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AURORA MEDICAL CENTER BAY AREA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AURORA MEDICAL CENTER BAY AREA INC (EIN 39-1528430)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349328851
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T22:06:03-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391528430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AURORA MEDICAL CENTER BAY AREA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAUROBusinessNameControlTxt
Phone4142991576PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 343910AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532343910ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER BARBERPersonNm
Person TitleVICE PRESIDENT OF TAXPersonTitleTxt
Phone4142991576PhoneNum
Signature2025-04-14SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY DALEN-BARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 W VIRGINIA STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$113,301,363GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AURORAHEALTHCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionAURORA MEDICAL CENTER BAY AREA (AMCBA) IS A REGIONAL HEALTH CARE FACILITY PROVIDING A WIDE RANGE OF MEDICAL SERVICES TO THE RESIDENTS OF MARINETTE AND MEMOMINEE COUTIES AND THE SURROUNDING AREAS. AMCBA'S PRIMARY EXEMPT PURPOSE IS THE PROVISION OF HEALTH CARE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee659TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$673,111PYContributionsGrantsAmt
CY Contributions Grants$456,620CYContributionsGrantsAmt
PY Program Service Revenue$97,536,760PYProgramServiceRevenueAmt
CY Program Service Revenue$111,816,218CYProgramServiceRevenueAmt
PY Investment Income$54,139PYInvestmentIncomeAmt
CY Investment Income$218,568CYInvestmentIncomeAmt
PY Other Revenue$711,643PYOtherRevenueAmt
CY Other Revenue$809,957CYOtherRevenueAmt
PY Total Revenue$98,975,653PYTotalRevenueAmt
CY Total Revenue$113,301,363CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$45,350,964PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$48,090,901CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$62,914,054PYOtherExpensesAmt
CY Other Expenses$67,262,498CYOtherExpensesAmt
PY Total Expenses$108,265,018PYTotalExpensesAmt
CY Total Expenses$115,353,399CYTotalExpensesAmt
PY Revenues Less Expenses-$9,289,365PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,052,036CYRevenuesLessExpensesAmt
Total Assets BOY$175,676,404TotalAssetsBOYAmt
Total Assets EOY$169,003,136TotalAssetsEOYAmt
Total Liabilities BOY$83,795,306TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,539,913TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$91,881,098NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$90,463,223NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ARE YOUR MEDICAL CENTER, STRIVING TO EXCEED YOUR EXPECTATIONS BY PROVIDING COMPASSIONATE, COST-EFFECTIVE, QUALITY HEALTHCARE TO ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$107,074,027ExpenseAmt
Revenue$112,348,964RevenueAmt
DescINPATIENT HOSPITAL SERVICES FOR MEDICAL, SURGICAL AND OBSTETRICS/GYNECOLOGY PATIENTS - AMCBA PROVIDED CARE FOR 78,823 PATIENTS WHO WERE ADMITTED AS INPATIENTS DURING 2021. THESE SERVICES INCLUDED 24/7 CARE FOR PATIENTS ADMITTED WITH MEDICAL CONDITIONS WARRANTING A HOSPITAL STAY, PATIENTS ADMITTED FOR SURGICAL PROCEDURES EXTENSIVE ENOUGH TO REQUIRE A STAY OVERNIGHT OR FOR SEVERAL DAYS FOLLOWING THE PROCEDURES, AND PATIENTS ADMITTED FOR THE DELIVERY OF NEWBORNS.OUTPATIENT SURGICAL SERVICES - AMCBA PERFORMED 165,404 OUTPATIENT SURGICAL PROCEDURES FOR OUTPATIENTS DURING 2021. THESE PROCEDURES INCLUDED ORTHOPEDIC, UROLOGICAL, GENERAL SURGERY, GYNECOLOGY, AND ENT SURGERIES.Desc
Total Program Service Expenses$107,074,027TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee659EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADVOCATE HEALTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142991576PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 341880AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532341880ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DENNIS POTTS
DIRECTOR, VICE PRESIDENT1.0055.00Yes (X)Yes (X)$0$2,731,220$324,837
GABRIELLE FINLEY-HAZLE
DIRECTOR, VICE PRESIDENT1.0055.00Yes (X)Yes (X)$0$1,338,182$147,878
NAN NELSON
DIRECTOR, TREASURER1.0055.00Yes (X)Yes (X)$0$1,472,483$272,483
RACHELLE HART
DIRECTOR, SECRETARY, ASST SECRETARY1.0055.00Yes (X)Yes (X)$0$1,101,754$224,620
JEFFREY DALEN-BARD
PRESIDENT1.0055.00Yes (X)$0$1,164,647$234,952
CARRIE DONOVAN
ASSISTANT TREASURER1.0055.00Yes (X)$0$934,802$212,149
MICHAEL VOLANTE
ASSISTANT TREASURER1.0055.00Yes (X)$0$281,891$40,056
ROBIN STOEN
ASSISTANT TREASURER1.0055.00Yes (X)$0$430,609$30,859
RACHEL HALVERSON
ASSISTANT TREASURER1.0055.00Yes (X)$0$726,813$64,719
BRAD CLARK
ASSISTANT TREASURER1.0055.00Yes (X)$0$2,513,703$419,389
SUE DWYER
ASSISTANT TREASURER1.0055.00Yes (X)$0$659,932$179,867
MICHAEL KERNS
ASSISTANT SECRETARY1.0055.00Yes (X)$0$834,378$132,619
JAMES SLINKMAN
ASSISTANT SECRETARY1.0055.00Yes (X)$0$689,283$174,709
EDWARD HARDING
HOSPITAL PRESIDENT55.001.00$736,018$0$156,337Yes (X)
NICOLE SWANSON
VICE PRESIDENT & CHIEF NURSING OFFICER55.001.00$249,878$0$40,800Yes (X)
JESSICA MOSCHEA
DIRECTOR PHARMACY SERVICES55.001.00$209,304$0$35,723Yes (X)
LINDA SHAVER
CLINICAL PHARMACIST55.001.00$187,709$0$24,334Yes (X)
JENNIFER HOFER
CLINICAL PHARMACIST55.001.00$186,925$0$6,377Yes (X)
MICHAEL GREBE
FORMER DIRECTOR/OFFICER0.000.00$0$1,076,461$64,107Yes (X)
LESLIE LENZO
FORMER OFFICER0.000.00$0$127,097$0Yes (X)
DOMINIC NAKIS
FORMER OFFICER0.000.00$0$3,375,859$1,231,995Yes (X)
JAMES DOHENY
FORMER OFFICER0.000.00$0$531,922$26,867Yes (X)
STEVE HUSER
FORMER DIRECTOR0.000.00$0$561,236$18,835Yes (X)
KSHAMATA SHALINI
FORMER HCE0.000.00$0$667,244$58,886Yes (X)
HAMZA SHAHRAN
FORMER HCE0.000.00$0$444,900$35,434Yes (X)
ALOK ARORA
FORMER HCE0.000.00$0$846,158$53,716Yes (X)
ROBIN DEQUAINE
FORMER HCE0.000.00$222,445$0$47,731Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,792,279TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$22,510,574TotReportableCompRltdOrgAmt
Total Other Compensation$4,260,279TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TRAVEL NURSE ACROSS AMERICA LLC
5020 NORTHSHORE DR STE 2NORTH LITTLE ROCKAR72118STAFFING$1,502,674
SHARED MEDICAL SERVICES INC
209 LIMESTONE PASSCOTTAGE GROVEWI53527HEALTHCARE SERVICES$313,365
CAREPOINT PC
5600 S QUEBEC ST STE 312AGREENWOOD VILLAGECO80111HEALTHCARE SERVICES$257,540
CARESTAT INC
2108 N ST STE 4037SACRAMENTOCA95816STAFFING$130,471
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$365,953RelatedOrganizationsAmt
All Other Contributions$90,667AllOtherContributionsAmt
Total Contributions$456,620TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SVC REVENUEDesc
Business621110BusinessCd
Total Revenue Column$111,816,218TotalRevenueColumnAmt
Related Or Exempt Func Income$111,816,218RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$111,816,218TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,187TotalRevenueColumnAmt
Exclusion$29,187ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$277,211RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$277,211RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$277,211TotalRevenueColumnAmt
Exclusion$277,211ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$189,381SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$189,381SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$189,381TotalRevenueColumnAmt
Exclusion$189,381ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA900099$476,888$476,888
GIFT SHOP900099$54,059$54,059
ALL OTHER REVENUE900099$1,799$1,799
FieldValueIRS element (for citing)
Other Revenue Total$532,746OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,301,363TotalRevenueColumnAmt
Related Or Exempt Func Income$112,348,964RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$495,779ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$736,018TotalAmt
Program Services$736,018ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$37,188,661TotalAmt
Program Services$34,515,710ProgramServicesAmt
Management And General$2,672,951ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$939,483TotalAmt
Program Services$929,677ProgramServicesAmt
Management And General$9,806ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,622,334TotalAmt
Program Services$6,391,054ProgramServicesAmt
Management And General$231,280ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,604,405TotalAmt
Program Services$2,458,137ProgramServicesAmt
Management And General$146,268ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,892,832TotalAmt
Program Services$2,892,832ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,206TotalAmt
Program Services$1,758ProgramServicesAmt
Management And General$3,448ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$589,637TotalAmt
Program Services$558,813ProgramServicesAmt
Management And General$30,824ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$77,643TotalAmt
Program Services$71,171ProgramServicesAmt
Management And General$6,472ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,695,132TotalAmt
Program Services$1,694,703ProgramServicesAmt
Management And General$429ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$85,788TotalAmt
Program Services$73,444ProgramServicesAmt
Management And General$12,344ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$38,968TotalAmt
Program Services$28,581ProgramServicesAmt
Management And General$10,387ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,450,656TotalAmt
Management And General$1,450,656ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$329,147TotalAmt
Program Services$116,678ProgramServicesAmt
Management And General$212,469ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,984,228TotalAmt
Program Services$2,857,231ProgramServicesAmt
Management And General$3,126,997ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$365,041TotalAmt
Management And General$365,041ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SUPPLIES$24,919,578$24,919,578
OTHER$12,438,483$12,438,483
BAD DEBT$6,265,339$6,265,339
INTERCOMPANY$6,202,442$6,202,442

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,922,378TotalAmt
Program Services$3,922,378ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$115,353,399TotalAmt
Program Services$107,074,027ProgramServicesAmt
Management And General$8,279,372ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,225BOYAmt
EOY$25,042EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$32,433,231BOYAmt
EOY$26,366,317EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$31,678EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,906,294BOYAmt
EOY$13,862,638EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,363,260BOYAmt
EOY$2,339,775EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$40,777EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$165,750,077LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,940,729LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$127,581,374BOYAmt
EOY$125,809,348EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$365,020BOYAmt
EOY$345,019EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$182,542EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$175,676,404BOYAmt
EOY$169,003,136EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,666,547BOYAmt
EOY$7,070,330EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$79,838BOYAmt
EOY$64,861EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,830,000BOYAmt
EOY$69,100,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,218,921BOYAmt
EOY$2,304,722EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,795,306BOYAmt
EOY$78,539,913EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,812,646BOYAmt
EOY$90,394,771EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,452BOYAmt
EOY$68,452EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,881,098BOYAmt
EOY$90,463,223EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$175,676,404BOYAmt
EOY$169,003,136EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,052,036ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$634,160NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,345,313OtherCostOrOtherBasisAmt
Book Value$8,345,313BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,834,278OtherCostOrOtherBasisAmt
Depreciation$17,780,669DepreciationAmt
Book Value$104,053,609BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,590,446OtherCostOrOtherBasisAmt
Depreciation$2,437,363DepreciationAmt
Book Value$1,153,083BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,758,311OtherCostOrOtherBasisAmt
Depreciation$19,563,557DepreciationAmt
Book Value$10,194,754BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,221,729OtherCostOrOtherBasisAmt
Depreciation$159,140DepreciationAmt
Book Value$2,062,589BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$125,809,348TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LEASE LIABILITY CURR OPERATING$297,287
BAMC FAIR VALUE OF SWAP$571,898
LEASE LIABILITY LT OPERATING$1,435,537
FieldValueIRS element (for citing)
Total Liability$2,304,722TotalLiabilityAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other300.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted Care0FPGReferenceDiscountedCareInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$729,720TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$729,720NetCommunityBenefitExpnsAmt
Total Expense0.00670TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$15,143,303TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,946,005DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,197,298NetCommunityBenefitExpnsAmt
Total Expense0.05680TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$15,873,023TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,946,005DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,927,018NetCommunityBenefitExpnsAmt
Total Expense0.06350TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs6ActivitiesOrProgramsCnt
Persons Served175PersonsServedCnt
Total Community Benefit Expns$54,050TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$54,050NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs4ActivitiesOrProgramsCnt
Persons Served97PersonsServedCnt
Total Community Benefit Expns$290,867TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$290,867NetCommunityBenefitExpnsAmt
Total Expense0.00270TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs13ActivitiesOrProgramsCnt
Persons Served255PersonsServedCnt
Total Community Benefit Expns$9,920TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,920NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs23ActivitiesOrProgramsCnt
Persons Served527PersonsServedCnt
Total Community Benefit Expns$354,837TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$354,837NetCommunityBenefitExpnsAmt
Total Expense0.00330TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs23ActivitiesOrProgramsCnt
Persons Served527PersonsServedCnt
Total Community Benefit Expns$16,227,860TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,946,005DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,281,855NetCommunityBenefitExpnsAmt
Total Expense0.06680TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense$6,265,339BadDebtExpenseAmt
Bad Debt Expense Attributable$330,313BadDebtExpenseAttributableAmt
Reimbursed By Medicare$50,790,234ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$60,237,772CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$9,447,538MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AURORA MEDICAL CENTER BAY AREA INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13003 UNIVERSITY DRAddressLine1Txt
CityMARINETTECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54143ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.BAMC.ORGWebsiteAddressTxt
State License2419-800StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1AURORA MEDICAL CENTER BAY AREA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://WWW.AURORAHEALTHCARE.ORG/ABOUT-AURORA/COMMUNITY-BENEFITSOwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLWWW.AURORA.ORGOtherWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLWWW.AURORA.ORG/COMMBENEFITSStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care250.000000000000FPGFamilyIncmLmtFreeCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.AURORA.FAPFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.AURORA.FAPFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.AURORA.FAPFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
AURORA MEDICAL CENTER BAY AREA, INCPART V, SECTION B, LINE 5: ALL AURORA HEALTH CARE HOSPITALS PARTICIPATE IN COMMUNITY HEALTH NEEDS ASSESSMENTS AND HEALTH IMPROVEMENT PLANNING WITHIN A COLLABORATIVE FRAMEWORK GUIDED BY A BELIEF THAT COMPLEX COMMUNITY NEEDS ARE BEST IMPACTED THROUGH A COLLECTIVE IMPACT MODEL. EACH AURORA HEALTH CARE HOSPITAL CONDUCTS A COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WITH THEIR LOCAL HEALTH DEPARTMENTS AND OTHER COMMUNITY PARTNERS THAT INCLUDES PRIMARY AND SECONDARY DATA. SOME OF THE PRIMARY DATA COLLECTION TOOLS UTILIZED TO GAIN COMMUNITY INPUT INCLUDE:- COMMUNITY SURVEYS- KEY COMMUNITY STAKEHOLDER INTERVIEWS- FOCUS GROUPSTHIS IMPORTANT WORK IS REVIEWED BY EACH HOSPITAL STEERING COUNCIL COMPRISED OF BOTH COMMUNITY AND HOSPITAL LEADERS AND IS APPROVED BY THE AURORA HEALTH CARE BOARD, REPRESENTING A BROAD ARRAY OF COMMUNITY SECTORS AND EXECUTIVE LEVEL HOSPITAL STAFF. THIS INFORMATION IS DESCRIBED IN MORE DETAIL WITHIN OUR MOST RECENT CHNAS, WHICH CAN BE FOUND HERE FOR EVERY AURORA HEALTH CARE HOSPITAL UNDER THE "HOSPITAL REPORTS" LINK: HTTPS://WWW.AURORAHEALTHCARE.ORG/ABOUT-AURORA/COMMUNITY-BENEFITSLASTLY, AURORA HEALTH CARE INVITES THE COMMUNITY TO PROVIDE WRITTEN COMMENTS ON ITS CURRENT CHNA REPORTS AND COMMUNITY HEALTH IMPLEMENTATION STRATEGIES (CHIS) VIA- A ONE-CLICK PORTAL ON ITS WEBSITE AT HTTPS://WWW.AURORAHEALTHCARE.ORG/ABOUT-AURORA/COMMUNITY-BENEFITS/CONTACT-US- THROUGH A FEEDBACK LINK: HTTPS://FORMS.OFFICE.COM/PAGES/RESPONSEPAGE.ASPX?ID=6QIBMQSDTKCM8Z-Y94P9XTZNCEMGJTFAPGTMX2ACQTVUOUDYVFRMRETVVVLJOFO3QLRJTTJFUEZRUYQLQCN0PWCU- OR BY EMAILING WIAHC-WICOMMUNITYHEALTH@AAH.ORGIF COMMUNITY MEMBERS EXPERIENCE ANY ISSUES WITH THE LINKS LISTED ABOVE OR HAVE ANY OTHER QUESTIONS, THEY ARE ALSO INVITED TO REACH OUT TO ANY OF THE AURORA HEALTH CARE HOSPITAL COMMUNITY HEALTH DEPARTMENTS.
AURORA MEDICAL CENTER BAY AREA, INCPART V, SECTION B, LINE 6B: AMCBA: MARINETTE COUNTY PUBLIC HEALTH DEPARTMENT, PROVIDENT HEALTH FOUNDATION
AURORA MEDICAL CENTER BAY AREA, INCPART V, SECTION B, LINE 7D: - PRESENTATIONS AT INDIVIDUAL HOSPITAL STEERING COMMITTEE MEETINGS- PRESENTATIONS AT CHNA COLLABORATIVE MEETINGS- PRESENTATIONS AT HOSPITAL TEAM AND LEADERSHIP MEETINGS- PRESENTATIONS IN COMMUNITY MEETINGS WHEN REQUESTED BY COMMUNITY MEMBERS OR GROUPS
AURORA MEDICAL CENTER BAY AREA, INCPART V, SECTION B, LINE 11: AURORA HOSPITAL FACILITY LEADERS PRIORITIZE SIGNIFICANT NEEDS BASED ON THE FOLLOWING CRITERIA:- BURDEN OF THE HEALTH ISSUE ON INDIVIDUALS, FAMILIES, HOSPITALS AND/OR HEALTH CARE SYSTEMS (E.G., ILLNESS, COMPLICATIONS, COST, DEATH)- SCOPE OF THE HEALTH ISSUE WITHIN THE COMMUNITY AND THE HEALTH IMPLICATIONS- HEALTH INEQUITIES LINKED WITH THE HEALTH ISSUE- HEALTH PRIORITIES IDENTIFIED IN THE MUNICIPAL HEALTH DEPARTMENT COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP)- ALIGNMENT WITH THE COMMUNITY STRATEGY- QUANTIFYING HEALTH ISSUES BASED ON THE HANLON METHOD FOR PRIORITIZING HEALTH PROBLEMSUSING THESE CRITERIA, EACH HOSPITAL PRIORITIZED AMONG ALL NEEDS IDENTIFIED IN THE CHNA REPORT WITHIN THREE FOCUS AREAS: 1) ACCESS, 2) BEHAVIORAL HEALTH, AND 3) SOCIAL DRIVERS OF HEALTH OR OTHER HEALTH NEEDS UNIQUE TO THE HOSPITAL'S DEFINED COMMUNITY AND SERVICE OFFERINGS. DETAILED EXPLANATIONS OF IDENTIFIED COMMUNITY NEEDS CAN BE FOUND IN EACH HOSPITAL'S CHNA REPORT POSTED AT WWW.AURORA.ORG/COMMBENEFITS. THERE ARE GENERAL REASONS FOR OUR HOSPITAL DID NOT ADDRESS A NEED THAT HAS BEEN IDENTIFIED WITHIN THE CHNA PROCESS. SOME REASONS INCLUDE:1. OTHER ORGANIZATIONS IN THE COMMUNITY ARE ADDRESSING THE NEED WITH STRONG PROGRAMMING AND AURORA HEALTH CARE CREATING A NEW PROGRAM OR SERVICE WOULD DUPLICATE SERVICES WITH LITTLE ADDITIONAL BENEFIT TO THE COMMUNITY2. THE NEEDS ARE BEING ADDRESSED AS PART OF AURORA'S CONTINUUM OF CARE, SUCH AS CHRONIC DISEASE, AND WE BELIEVE THE NEED WILL BE ADDRESSED THROUGH OUR HEAVY FOCUS ON ADDRESSING ACCESS BARRIERS3. RESOURCE CONSTRAINTS4. A LACK OF IDENTIFIED EFFECTIVE INTERVENTIONS ARE AVAILABLE TO ADDRESS THE NEED IN AN IMPACTFUL WAY
FieldValueIRS element (for citing)
Facility3FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - REHABX-RAY
S926 US HIGHWAY 41STEPHENSONMI498878808REHABILITATION SERVICES AND OCCUPATIONAL HEALTH
2 - RETAIL PHARMACY
S927 US HIGHWAY 41STEPHENSONMI498878809PHARMACY
3 - AURORA MEDICAL CENTER - BAY AREA
2408 10TH STMENOMINEEMI498582004PATIENT CARE - OUT PATIENT

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:THE ORGANIZATIONS CALCULATES THE COST TO CHARGE RATIO USING WORKSHEET 2 FROM THE SCHEDULE H INSTRUCTIONS.
PART II, COMMUNITY BUILDING ACTIVITIES:SEE PART VI QUESTION 5. PROMOTION OF COMMUNITY HEALTH
PART III, LINE 2:BAD DEBT IS ALLOCATED BASED ON THE RATIO OF PATIENT CARE COST TO CHARGES.
PART III, LINE 4:REPORTED ON PAGE 15 OF THE INDEPENDENT AUDITORS' REPORT.
PART III, LINE 8:ALL OF THE SHORTFALL ON LINE 7 SHOULD BE TREATED AS COMMUNITY BENEFIT. THE AMOUNT REPORTED ON LINE 6 UTILIZES THE COST TO CHARGE RATIO OF THE MOST RECENTLY FILED COST REPORTS FOR THIS HOSPITAL.
PART III, LINE 9B:SPECIFIC TO THE UNINSURED AND MEDICALLY-INDIGENT PATIENT POPULATIONS, THE ORGANIZATION'S PRACTICE IS TO THOROUGHLY EVALUATE THE PATIENT'S ABILITY TO PAY.
PART VI, LINE 2:1. EVERY THREE YEARS, EVERY AURORA HEALTH CARE HOSPITAL COMPLETES A CHNA BY COLLECTING AND ANALYZING A VARIETY OF PRIMARY AND SECONDARY DATA AVAILABLE SINCE THE PREVIOUS COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). DATA COLLECTION METHODS INCLUDE ANY COMBINATION OF:A. FOCUS GROUPSB. A COMMUNITY HEALTH SURVEY (ONLINE OR ON THE PHONE DEPENDING ON THE COMMUNITY)C. KEY COMMUNITY STAKEHOLDER INTERVIEWS (VIRTUAL OR IN-PERSON)D. A REVIEW OF SECONDARY DATA THROUGH SOURCES SUCH AS METOPIO (AN ADVANCED DATA ANALYTICS PLATFORM)E. THE PUBLIC IS INVITED TO PROVIDE CHNA AND CHIS FEEDBACK 2. A COMMUNITY HEALTH STAFF MEMBER THEN PRESENTS THE DATA TO THE HOSPITAL'S STEERING COUNCIL. THE STEERING COUNCIL THEN ADOPTS THE CHNA REPORT AND THE TOP HEALTH PRIORITIES FOR THE COMMUNITY HEALTH IMPLEMENTATION STRATEGY (CHIS) PLAN.3. FINALLY, THE AURORA HEALTH CARE BOARD REVIEWS AND PROVIDES FINAL APPROVAL OF THE CHNA REPORT AND CHIS PLAN.4. THESE REPORTS ARE THEN SHARED WITH THE COMMUNITY AT-LARGE THROUGH VARIOUS PRESENTATIONS AND POSTED TO THE AURORA HEALTH CARE WEBSITE: HTTPS://WWW.AURORAHEALTHCARE.ORG/ABOUT-AURORA/COMMUNITY-BENEFITS.5. EMPLOYEE AND PROVIDER SURVEYS (IN SOME CASES)6. OTHER LOCAL SURVEYS AND OTHER DATA WHEN AVAILABLE. SOME EXAMPLES INCLUDE WISH (WISCONSIN INTERACTIVE STATISTICS ON HEALTH) QUERY SYSTEM, YRBS DATA, LOCAL COALITION SURVEYS, ETC.ADDITIONAL DETAILS ABOUT ALL INDIVIDUAL AURORA HEALTH CARE HOSPITAL CHNA AND CHIS PROCESSES CAN BE FOUND WITHIN OUR REPORTS ON OUR WEBSITE, HERE: HTTPS://WWW.AURORAHEALTHCARE.ORG/ABOUT-AURORA/COMMUNITY-BENEFITS.
PART VI, LINE 3:THE ORGANIZATION'S PATIENT FINANCIAL ADVOCATES MEET WITH EVERY PATIENT OR PATIENT'S FAMILY WHO PRESENTS FOR SERVICES AND HAS NO INSURANCE, WITH THE PURPOSE OF SHARING OPTIONS FOR COVERAGE UNDER FEDERAL, STATE OR LOCAL GOVERNMENT PROGRAMS, AS WELL AS AHC'S INTERNAL PATIENT FINANCIAL ASSISTANCE PROGRAM. THE PATIENT FINANCIAL ADVOCATE WILL ASSIST THE PATIENT AND/OR PATIENT'S FAMILY IN PREPARING THE PAPERWORK TO APPLY FOR ANY GOVERNMENT COVERAGE AND/OR AURORA'S INTERNAL FINANCIAL ASSISTANCE. NOTICES REGARDING THE ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS, OR UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE PROGRAM ARE ALSO POSTED IN THE EMERGENCY ROOMS, ADMISSIONS OFFICES, AND WAITING AREAS.
PART VI, LINE 4:A DETAILED DESCRIPTION OF THE COMMUNITY SERVED BY EACH HOSPITAL ORGANIZATION INCLUDED IN THIS GROUP RETURN CAN BE FOUND IN THE HOSPITAL COMMUNITY HEALTH NEEDS ASSESSMENT REPORTS, WHICH CAN BE VIEWED AT HTTPS://WWW.AURORAHEALTHCARE.ORG/ABOUT-AURORA/COMMUNITY-BENEFITS. SOME COMMUNITY HIGHLIGHTS INCLUDE:- AMCBA (ONE HOSPITAL, BOTH RURAL AND SUBURBAN). IN 2016-2020, THE MEDIAN AGE IN MARINETTE COUNTY WAS 48.9 YEARS OLD, AND THE MEDIAN AGE IN MENOMINEE COUNTY WAS 49.2 YEARS OLD. IN 2016-2020, 49.7 % OF THE MARINETTE COUNTY POPULATION WAS FEMALE, AND 50.3 % WAS MALE. 49.0 % OF THE MENOMINEE COUNTY POPULATION WAS FEMALE, AND 51.0 % WAS MALE. OUT OF THE TOTAL MARINETTE COUNTY POPULATION, 4.5 % IS UNDER 5 YEARS OLD, 14.4 % OF THE POPULATION IS BETWEEN THE AGES OF 5 AND 17, AND 22.5 % OF THE POPULATION IS BETWEEN THE AGES OF 18 AND 39, 35.0 % OF THE POPULATION IS BETWEEN THE AGES OF 40 AND 64 AND 23.7 % OF THE POPULATION IS 65 YEARS OR OLDER. MARINETTE COUNTY IS 95.1 % NON-HISPANIC WHITE, WHICH IS THE LARGEST RACIAL GROUP FOLLOWED BY HISPANIC OF LATINO POPULATION AT 1.9 %, TWO OR MORE RACES AT 1.4 %, NON-HISPANIC BLACK AT 0.7 %, NATIVE AMERICAN AT 0.5 % AND ASIAN OR PACIFIC ISLANDER AT 0.4 %. MENOMINEE COUNTY IS 92.9 % NON-HISPANIC WHITE, WHICH IS THE LARGEST RACIAL GROUP FOLLOWED BY TWO OR MORE RACES AT 2.3 %, HISPANIC OR LATINO AND NATIVE AMERICAN, BOTH AT 1.9 %, NON-HISPANIC BLACK AT 0.6 % AND ASIAN OR PACIFIC ISLANDER AT 0.4 %.
PART VI, LINE 5:OTHER WAYS AURORA HEALTH CARE HOSPITALS CONTINUE TO PROMOTE THE HEALTH OF THE COMMUNITY IN WISCONSIN INCLUDE:AMCBA (ONE HOSPITAL): SUPPORTED THE PHYSICAL EDUCATION PROGRAM FOR MARINETTE, MENOMINEE, PESHTIGO, AND CRIVITZ SCHOOL DISTRICTS AND INVESTED FINANCIAL SUPPORT FOR LOCAL SCHOOL SYSTEMS WITH FUNDING PHYSICAL EDUCATION.
PART VI, LINE 6:ADVOCATE HEALTH CARE (ILLINOIS) AND AURORA HEALTH CARE (WISCONSIN) MERGED IN 2018 TO BECOME ADVOCATE AURORA HEALTH. ADVOCATE AURORA HEALTH'S ILLINOIS HOSPITALS (ADVOCATE) ARE NOT-FOR-PROFIT AND ARE RELATED TO BOTH THE EVANGELICAL LUTHERAN CHURCH IN AMERICA AND THE UNITED CHURCH OF CHRIST. THE ADVOCATE HEALTH CARE NETWORK BOARD MEMBERS, LEADERSHIP, AND TEAMMATES (STAFF/EMPLOYEES) ARE COMMITTED TO POSITIVELY AFFECTING THE HEALTH STATUS AND QUALITY OF LIFE OF INDIVIDUALS AND POPULATIONS IN COMMUNITIES SERVED BY THE ORGANIZATION THROUGH PROGRAMS AND PRACTICES THAT SUPPORT THE ADVOCATE AURORA VISION OF "WE HELP PEOPLE LIVE WELL."IN OCTOBER 2019, THE ADVOCATE AURORA BOARD APPROVED A COMMUNITY STRATEGY THAT WOULD SUPPORT ORGANIZATIONAL VALUES AND CONTINUE TO SUPPORT SYSTEM-WIDE PROGRAMS THAT ADDRESS THE HEALTH NEEDS OF PATIENTS, FAMILIES AND THE COMMUNITIES SERVED BY ADVOCATE AURORA. THROUGH THIS STRATEGY, WE WILL BUILD HEALTH EQUITY, ENSURE ACCESS, AND IMPROVE HEALTH OUTCOMES IN OUR COMMUNITIES THROUGH EVIDENCE-INFORMED SERVICES AND INNOVATIVE PARTNERSHIPS BY ADDRESSING MEDICAL NEEDS AND SOCIAL DETERMINANTS. BASED ON NEED AND EFFECT ON HEALTH EQUITY, AS IDENTIFIED IN ADVOCATE AURORA'S HOSPITAL CHNA REPORTS AND IN INDUSTRY LITERATURE, ADVOCATE AURORA PRIORITIZED THE FOLLOWING SIX FOCUS AREAS ON WHICH THE INDIVIDUAL HOSPITAL COMMUNITY HEALTH IMPLEMENTATION PLANS ARE BUILT AND SUPPORT, INCLUDING: 1) ACCESS/PRIMARY MEDICAL HOMES; 2) ACCESS/ BEHAVIORAL HEALTH SERVICES; 3) COMMUNITY SAFETY; 4) WORKFORCE DEVELOPMENT; 5) AFFORDABLE HOUSING; AND 6) FOOD SECURITY. IN 2022, ADVOCATE AURORA HEALTH AND ATRIUM HEALTH MERGED TO CREATE ADVOCATE HEALTH. HEADQUARTERED IN CHARLOTTE, NORTH CAROLINA, ADVOCATE HEALTH HAS A COMBINED FOOTPRINT ACROSS SIX STATES ALABAMA, GEORGIA, ILLINOIS, NORTH CAROLINA, SOUTH CAROLINA AND WISCONSIN.GIVEN THAT AURORA HEALTH CARE, ADVOCATE HEALTH CARE AND ATRIUM HEALTH HAVE SEPARATE FEIN'S, THE NARRATIVE WITHIN THIS DOCUMENT PRIMARILY DESCRIBES PROGRAMS AND ACTIVITIES PERTAINING TO AURORA HEALTH CARE). THE ADVOCATE HEALTH BOARD, ENTERPRISE LEADERSHIP AND TEAMMATES ARE FULLY ENGAGED IN PROGRAMS AND ACTIVITIES THAT SUPPORT SYSTEM AND SITE EFFORTS IN ACHIEVING MILESTONES IN EACH OF THESE COMMUNITY STRATEGY FOCUS AREAS. THIS STRATEGY IS IN IT'S FINAL YEAR OF IMPLEMENTATION.ADDITIONALLY, ADVOCATE AURORA'S INTEGRATED HEALTH CARE ENTERPRISE INCLUDES PHYSICIAN GROUPS AND CLINICS, PHARMACIES, HOME CARE, HOME HOSPICE, AND SOCIAL SERVICES SERVING EASTERN WISCONSIN. AURORA PROVIDES URGENT CARE, FAMILY PRACTICE, AND SPECIALIST SERVICES FOR UNDERSERVED POPULATIONS IN THE HEART OF THE COMMUNITIES IN WHICH OUR HOSPITALS RESIDE, INCLUDING BUT NOT LIMITED TO:- AURORA FAMILY SERVICE, INC. (AFS), A 501(C)(3), IS AURORA'S SOCIAL SERVICE ARM THAT APPLIES A FAMILY WELLNESS AND STABILITY MODEL TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH IMPACTING OUR PATIENTS AND COMMUNITIES. A TEAM OF 81 DEDICATED PRACTITIONERS PROVIDE A FULL CONTINUUM OF SERVICES IN THE COMMUNITY TO PROMOTE SELF-SUFFICIENCY THROUGH EVERY STAGE OF LIFE, INTEGRATING HEALTH, MENTAL HEALTH, SOCIAL SERVICES, FAMILY AND MARRIAGE THERAPY, COMPREHENSIVE SERVICES FOR SENIORS, PARENTING EDUCATION, HOME VISITATION, AND A WIDE VARIETY OF FINANCIAL WELLNESS PROGRAMMING. AURORA AT HOME, INC., A 501(C) (3) ENTITY, IS A COMPREHENSIVE SOURCE OF HOME CARE SERVICES IN EASTERN WISCONSIN COMMITTED TO KEEPING PEOPLE INDEPENDENT IN THEIR HOMES.- AURORA CONSOLIDATED LABS (ACL) PROVIDES PRO-BONO LABORATORY SERVICES FOR OUR FREE CLINIC PARTNERS.- AURORA PHARMACY PROVIDES ESSENTIAL MEDICATIONS TO PATIENTS WHO CAN'T AFFORD THEM.- AURORA HEALTH CARE FOUNDATION, INC. (AHCF) PROVIDES GRANT RESEARCH AND GRANT WRITING TO SUPPORT COMMUNITY HEALTH INITIATIVES.- AURORA RESEARCH INSTITUTE (ARI) PROVIDED RESEARCH RESULTS PUBLISHED FOR PUBLIC REVIEW AND BENEFIT.- FINANCIAL ADVOCATES ARE AVAILABLE TO SUPPORT PATIENTS AT EVERY ADVOCATE AURORA HOSPITAL. THESE ADVOCATES PROVIDE FREE, PERSONALIZED FINANCIAL ASSESSMENTS THAT INCLUDE IDENTIFYING EACH PATIENT'S UNIQUE HEALTH CARE NEEDS, HELPING THE PATIENT UNDERSTAND THE POTENTIAL COST OF MEDICAL TREATMENT, AND DISCUSSING THEIR FINANCIAL ASSISTANCE OPTIONS. THE ADVOCATE THEN ASSISTS PATIENTS IN APPLYING FOR THE FINANCIAL ASSISTANCE PROGRAMS MOST APPROPRIATE FOR THEM INCLUDING ADVOCATE AURORA FINANCIAL ASSISTANCE OR OTHER PUBLICLY AVAILABLE PROGRAMS.- ADVOCATE AURORA TEAMMATES (EMPLOYEES) AND PHYSICIANS ARE ENCOURAGED TO DONATE TO, VOLUNTEER AT AND HELP RAISE FUNDS FOR COMMUNITY INITIATIVES. ADVOCATE HEALTH PROMOTES AND SUPPORTS TEAMMATE, PHYSICIAN, AND HOSPITAL PARTICIPATION IN COMPANY-SPONSORED WALKS FOR MULTIPLE HEALTH-RELATED, NOT-FOR-PROFIT ORGANIZATIONS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MENOMINEE AREA PUBLIC SCHOOLSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11230 13TH STAddressLine1Txt
CityMENOMONEECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49858ZIPCd
FieldValueIRS element (for citing)
Recipient EIN386002675RecipientEIN
Cash Grant$6,100CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedFAIR MARKET VALUEValuationMethodUsedDesc
Purpose Of GrantCOMMUNITY SUPPORTPurposeOfGrantTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DOMINIC NAKIS
FORMER OFFICER$0$0$0$0$0$3,375,859$0$1,231,323$0$672$0$4,607,854$0$121,372
DENNIS POTTS
DIRECTOR, VICE PRESIDENT$0$455,675$0$1,496,528$0$779,017$0$315,984$0$8,853$0$3,056,057$0$153,931
BRAD CLARK
ASSISTANT TREASURER$0$1,697,429$0$713,004$0$103,270$0$390,217$0$29,172$0$2,933,092$0$80,691
NAN NELSON
DIRECTOR, TREASURER$0$777,681$0$470,058$0$224,744$0$242,042$0$30,441$0$1,744,966$0$122,557
GABRIELLE FINLEY-HAZLE
DIRECTOR, VICE PRESIDENT$0$1,000,002$0$0$0$338,180$0$113,297$0$34,581$0$1,486,060$0$10,255
JEFFREY DALEN-BARD
PRESIDENT$0$723,546$0$212,538$0$228,563$0$195,590$0$39,362$0$1,399,599$0$105,536
RACHELLE HART
DIRECTOR, SECRETARY, ASST SECRETARY$0$614,765$0$357,466$0$129,523$0$197,216$0$27,404$0$1,326,374$0$103,904
CARRIE DONOVAN
ASSISTANT TREASURER$0$534,986$0$323,367$0$76,449$0$175,006$0$37,143$0$1,146,951$0$92,513
MICHAEL GREBE
FORMER DIRECTOR/OFFICER$0$0$0$0$0$1,076,461$0$64,107$0$0$0$1,140,568$0$96,507
MICHAEL KERNS
ASSISTANT SECRETARY$0$124,247$0$132,984$0$577,147$0$104,387$0$28,232$0$966,997$0$80,710
ALOK ARORA
FORMER HCE$0$869,873$0-$18,628$0-$5,087$0$33,350$0$20,366$0$899,874$0$32,400
EDWARD HARDING
HOSPITAL PRESIDENT$504,704$0$137,131$0$94,183$0$128,273$0$28,064$0$892,355$0$66,695$0
JAMES SLINKMAN
ASSISTANT SECRETARY$0$452,806$0$171,108$0$65,369$0$140,592$0$34,117$0$863,992$0$80,370
SUE DWYER
ASSISTANT TREASURER$0$456,768$0$191,332$0$11,832$0$145,190$0$34,677$0$839,799$0$82,670
RACHEL HALVERSON
ASSISTANT TREASURER$0$459,421$0$261,388$0$6,004$0$33,350$0$31,369$0$791,532$0$32,400
KSHAMATA SHALINI
FORMER HCE$0$665,889$0$3,595$0-$2,240$0$33,350$0$25,536$0$726,130$0$32,400
STEVE HUSER
FORMER DIRECTOR$0$0$0$29,530$0$531,706$0$18,835$0$0$0$580,071$0$48,323
JAMES DOHENY
FORMER OFFICER$0$0$0$0$0$531,922$0$17,094$0$9,773$0$558,789$0$43,643
HAMZA SHAHRAN
FORMER HCE$0$400,788$0$50,000$0-$5,888$0$10,350$0$25,084$0$480,334$0$9,900
ROBIN STOEN
ASSISTANT TREASURER$0$310,929$0$119,545$0$135$0$10,350$0$20,509$0$461,468$0$9,829
MICHAEL VOLANTE
ASSISTANT TREASURER$0$228,987$0$59,373$0-$6,469$0$10,820$0$29,236$0$321,947$0$19,175
NICOLE SWANSON
VICE PRESIDENT & CHIEF NURSING OFFIC$209,014$0$48,048$0-$7,184$0$7,712$0$33,088$0$290,678$0$6,992$0
ROBIN DEQUAINE
FORMER HCE$189,577$0$34,646$0-$1,778$0$29,718$0$18,013$0$270,176$0$28,124$0
JESSICA MOSCHEA
DIRECTOR PHARMACY SERVICES$182,936$0$32,517$0-$6,149$0$6,464$0$29,259$0$245,027$0$6,051$0
LINDA SHAVER
CLINICAL PHARMACIST$192,304$0$0$0-$4,595$0$5,778$0$18,556$0$212,043$0$5,543$0
JENNIFER HOFER
CLINICAL PHARMACIST$187,252$0$0$0-$327$0$5,627$0$750$0$193,302$0$0$0
LESLIE LENZO
FORMER OFFICER$0$0$0$0$0$127,097$0$0$0$0$0$127,097$0$1,796

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationSCHEDULE J, PART III SUPPLEMENTAL INFORMATION LINE 4A THE FOLLOWING EMPLOYEES RECEIVED A SEVERANCE PAYMENT DURING 2024 THAT HAS BEEN PROPERLY RECORDED ON FORM 990, PART VII, SECTION A, LINE 4A: DOMINIC NAKIS - $330,000 JAMES DOHENY - $273,416 MICHAEL KERNS - $349,434 STEVE HUSER - $291,941 MICHAEL GREBE - $330,000 SCHEDULE J, PART III SUPPLEMENTAL INFORMATION 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 2024 AS FOLLOWS: NAN NELSON - $122,557 DOMINIC NAKIS - $121,372 RACHELLE HART - $103,904 MICHAEL GREBE - $96,507 MICHAEL KERNS - $80,710 STEVE HUSER - $48,323 JAMES DOHENY - $43,643 RACHEL HALVERSON - $32,400 JAMES SLINKMAN - $80,370 LESLIE LENZO - $1,796 CARRIE DONOVAN - $92,513 MICHAEL VOLANTE - $19,175 ROBIN STOEN - $9,829 DENNIS POTTS - $153,931 GABRIELLE FINLEY-HAZLE - $10,255 JEFFREY DALEN-BARD - $105,536 ALOK ARORA - $32,400 KSHAMATA SHALINI - $32,400 HAMZA SHAHRAN - $9,900 SUSAN DWYER | SUE DWYER - $82,670 EDWARD HARDING - $66,695 ROBIN DEQUAINE - $28,124 NICOLE SWANSON - $6,992 JESSICA MOSCHEA - $6,051 LINDA SHAVER - $5,543 BRAD CLARK - $80,691ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6AURORA MEDICAL CENTER BAY AREA, INC. IS ORGANIZED AS A NON-STOCK, NONPROFIT CORPORATION, WITH A SOLE MEMBER OF AURORA HEALTH CARE, INC.
FORM 990, PART VI, SECTION A, LINE 7ATHE CEO OF ADVOCATE AURORA HEALTH, INC. MAY APPOINT MEMBERS OF THE GOVERNING BODY OF AURORA MEDICAL CENTER BAY AREA, INC.
FORM 990, PART VI, SECTION A, LINE 7BCERTAIN DECISIONS OF THE GOVERNING BODY OF AURORA MEDICAL CENTER BAY AREA, INC. ARE SUBJECT TO APPROVAL BY ADVOCATE AURORA HEALTH, INC.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED BY SENIOR LEADERSHIP OF ADVOCATE AURORA HEALTH, INC. A COPY OF THE FINAL RETURN WAS MADE AVAILABLE TO THE ADVOCATE AURORA HEALTH, INC. BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, 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 15THE FOLLOWING COMPENSATION REVIEW PROCESS IS CONDUCTED ANNUALLY: THE CEO AND THE CEO'S EXECUTIVE TEAM HAVE THEIR COMPENSATION REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE ADVOCATE AURORA HEALTH BOARD OF DIRECTORS. ALL OTHER EMPLOYEES HAVE THEIR COMPENSATION REVEIWED 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 18ABBREVIATED FINANCIAL INFORMATION IS AVAILABLE AT A CONSOLIDATED LEVEL ON THE AURORA HEALTH CARE WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19THE ARTICLES OF INCORPORATION FOR AMCBA 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
AURORA HEALTH CARE INC
PO BOX 341880MILWAUKEEWI53234391442285SUPPORT SERVICESWI501(C)(3)LINE 12D, III-ON/A0
AMG ILLINOIS LTD
PO BOX 341880MILWAUKEEWI53234264041287PHYSICIAN SERVICESIL501(C)(3)LINE 3Yes (1)AURORA MEDICAL GROUP INC
KRADWELL SCHOOK INC
1220 DEWEY AVENUEWAUWATOSAWI53213261516765SCHOOLWI501(C)(3)LINE 2Yes (1)AURORA PSYCHIATRIC HOSPITAL INC
AURORA FAMILY SERVICES INC
3200 HIGHLAND BLVDMILWAUKEEWI53233390806174SOCIAL SERVICESWI501(C)(3)LINE 11Yes (1)AURORA HEALTH CARE INC
AURORA MEDICAL GROUP INC
PO BOX 341880MILWAUKEEWI53234391678306PHYSICIAN SERVICESWI501(C)(3)LINE 3Yes (1)AURORA HEALTH CARE INC
AURORA HEALTH CARE METRO INC
2900 WEST OKLAHOMA AVENUEMILWAUKEEWI53215390806181HOSPITALWI501(C)(3)LINE 3Yes (1)AURORA HEALTH CARE INC
AURORA HEALTH CARE CENTRAL INC
2636 EASTERN AVENUEPLYMOUTHWI53073390930748HOSPITALWI501(C)(3)LINE 3Yes (1)AURORA HEALTH CARE METRO INC
AURORA PSYCHIATRIC HOSPITAL INC
1220 DEWEY AVENUEWAUWATOSAWI53213390872192HOSPITALWI501(C)(3)LINE 3Yes (1)AURORA HEALTH CARE METRO INC
AURORA HEALTH CARE SOUTHERN LAKES INC
252 MCHENRY STREETBURLINGTONWI53105390806347HOSPITALWI501(C)(3)LINE 3Yes (1)AURORA HEALTH CARE INC
AURORA MEDICAL CENTER OF OSHKOSH INC
855 NORTH WESTHAVEN DRIVEOSHKOSHWI54904391027676HOSPITALWI501(C)(3)LINE 3Yes (1)AURORA HEALTH CARE NORTH INC
WEST ALLIS MEMORIAL HOSPITAL INC
8901 WEST LINCOLN AVENUEWEST ALLISWI53227391022464HOSPITALWI501(C)(3)LINE 3Yes (1)AURORA HEALTH CARE METRO INC
AURORA MEDICAL CENTER WASHINGTON COUNTY INC
1032 EAST SUMNER STREETHARTFORDWI53027391150165HOSPITALWI501(C)(3)LINE 3Yes (1)AURORA HEALTH CARE METRO INC
AURORA ADVANCED HEALTHCARE INC
3003 WEST GOOD HOPE ROADGLENDALEWI53209391595302PHYSICIAN SERVICESWI501(C)(3)LINE 3Yes (1)AURORA HEALTH CARE INC
AURORA HEALTH CARE NORTH INC
5000 MEMORIAL DRIVETWO RIVERSWI54241391211629HOSPITALWI501(C)(3)LINE 3Yes (1)AURORA HEALTH CARE INC
VISITING NURSE ASSOCIATION OF WISCONSIN INC
11333 WEST NATIONAL AVENUEWEST ALLISWI53227390806180HOME CARE SERVICESWI501(C)(3)LINE 7Yes (1)AURORA HEALTH CARE INC
AURORA UW ACADEMIC MEDICAL GROUP INC
1020 NORTH 12TH STREETMILWAUKEEWI53233391136738PHYSICIAN SERVICESWI501(C)(3)LINE 11Yes (1)AURORA MEDICAL GROUP INC
AURORA MEDICAL CENTER GRAFTON LLC
975 PORT WASHINGTON AVENUEGRAFTONWI53024272953799HOSPITALWI501(C)(3)LINE 3Yes (1)AURORA HEALTH CARE INC
AURORA HEALTH CARE MEDICAL GROUP INC
PO BOX 341880MILWAUKEEWI53234474167075PHYSICIAN SERVICESWI501(C)(3)LINE 3Yes (1)AURORA HEALTH CARE INC
ADVOCATE AURORA HEALTH INC
2025 WINDSOR DROAK BROOKIL60523824184596SUPPORT SERVICESDE501(C)(16)LINE 12D, III-ON/A0
AURORA MEDICAL CENTER BAY AREA INC
3100 SHORE DRIVEMARINETTEWI54143391528430HOSPITALWI501(C)(3)LINE 3Yes (1)AURORA HEALTH CARE INC
AURORA HEALTH CARE FOUNDATION INC
PO BOX 341880MILWAUKEEWI53234396044569FOUNDATIONWI501(C)(3)LINE 7Yes (1)AURORA HEALTH CARE INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctDirect Controlling NADirectControllingNACd
BAYCARE AURORA LLC
PO BOX 341880MILWAUKEEWI53234391947472HOSPITALWIAURORA MEDICAL GROUP INCRELATED000.61880
WISCONSIN SURGERY CENTER LLC
4131 WEST LOOMIS ROAD SUITE 210GREENFIELDWI53221383661215SURGICAL SERVICESWIN/A00N/A
AURORA GI ASC
2801 WEST KK RIVER PKWY 1030MILWAUKEEWI53215461848055PHYSICIAN SERVICESWIN/A00N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
AURORA HEALTH CARE VENTURES INC
PO BOX 341880MILWAUKEEWI53234391513129FOR-PROFIT PARENT COMPANYWIN/AC0
AURORA HEALTH NETWORK INC
PO BOX 341880MILWAUKEEWI53234391817175INACTIVEWIN/AC0
AURORA PHARMACY INC
PO BOX 341880MILWAUKEEWI53234391733325RETAIL PHARMACYWIN/AC0
DIVERSIFIED CARE INC
4811 SOUTH 76TH STREETGREENFIELDWI53220391609054TEMPORARY STAFFING AGENCYWIN/AC0
AURORA RETAIL STORES INC
PO BOX 341880MILWAUKEEWI53234391722937INACTIVEWIN/AC0
ADVANCED HEALTHCARE INC
3003 WEST GOOD HOPE ROADGLENDALEWI53209391195501PHYSICIAN SERVICESWIN/AC0
NOR DOOR CLINIC BUILDING CONDOMINIUM ASSOCIATION OF UNIT OWNERS
PO BOX 341880MILWAUKEEWI53234CONDO ASSOCIATIONWIN/AC0
ST LUKE'S PHYSICIAN OFFICE CONDOMINIUM
PO BOX 341880MILWAUKEEWI53234CONDO ASSOCIATIONWIN/AC0
AURORA HEALTH CENTER OF KENOSHA CONDOMINIUM ASSOCIATION INC
PO BOX 341880MILWAUKEEWI53234CONDO ASSOCIATIONWIN/AC0
ADVOCATE AURORA ENTERPRISES INC
PO BOX 341880MILWAUKEEWI53234831836945FOR-PROFIT PARENT COMPANYWIN/AC0
NORTHSHORE HEALTH NETWORK INC
3100 SHORE DRIVEMARINETTEWI54143271389366MANAGED CARE CONTRACTINGWIN/AC0
AURORA HEALTH CENTER OF OSHKOSH CONDOMINIUM ASSOCIATION INC
PO BOX 341880MILWAUKEEWI53234CONDO ASSOCIATIONWIN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ADVOCATE HEALTH AND HOSPITALS CORPORATION
E$140,000COST
ADVOCATE HEALTH AND HOSPITALS CORPORATION
E$140,000COST
ADVOCATE HEALTH AND HOSPITALS CORPORATION
E$2,730,000COST
ADVOCATE HEALTH AND HOSPITALS CORPORATION
S$1,532,831COST
BAYCARE AURORA LLC
A$219,799COST
DIVERSIFIED CARE INC
M$327,017COST
AURORA LIABILITY ASSURANCE LTD
M$93,096COST
ADVOCATE INSURANCE SPC
M$52,644COST
ADVOCATE AURORA HEALTH INC
M$53,163COST
ADVOCATE HEALTH AND HOSPITALS CORPORATION
D$140,000COST