2025-11-17T22:06:03-06:00 2024-12-31 990 2024-01-01 391528430 AURORA MEDICAL CENTER BAY AREA INC AURO 4142991576 PO BOX 343910 MILWAUKEE WI 532343910 JENNIFER BARBER VICE PRESIDENT OF TAX 4142991576 2025-04-14 0 0 2024 2025-03-06 01:10:19Z JEFFREY DALEN-BARD 750 W VIRGINIA STREET MILWAUKEE WI 53204 113301363 0 X WWW.AURORAHEALTHCARE.ORG X 1985 WI AURORA 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. 4 3 659 0 0 0 673111 456620 97536760 111816218 54139 218568 711643 809957 98975653 113301363 0 0 0 0 45350964 48090901 0 0 0 62914054 67262498 108265018 115353399 -9289365 -2052036 175676404 169003136 83795306 78539913 91881098 90463223 X WE ARE YOUR MEDICAL CENTER, STRIVING TO EXCEED YOUR EXPECTATIONS BY PROVIDING COMPASSIONATE, COST-EFFECTIVE, QUALITY HEALTHCARE TO ALL. 0 0 107074027 112348964 INPATIENT 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. 107074027 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 28 0 659 0 0 0 0 0 0 0 0 0 0 0 X 4 3 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, VICE PRESIDENT 1.00 55.00 X X 0 2731220 324837 GABRIELLE FINLEY-HAZLE DIRECTOR, VICE PRESIDENT 1.00 55.00 X X 0 1338182 147878 NAN NELSON DIRECTOR, TREASURER 1.00 55.00 X X 0 1472483 272483 RACHELLE HART DIRECTOR, SECRETARY, ASST SECRETARY 1.00 55.00 X X 0 1101754 224620 JEFFREY DALEN-BARD PRESIDENT 1.00 55.00 X 0 1164647 234952 CARRIE DONOVAN ASSISTANT TREASURER 1.00 55.00 X 0 934802 212149 MICHAEL VOLANTE ASSISTANT TREASURER 1.00 55.00 X 0 281891 40056 ROBIN STOEN ASSISTANT TREASURER 1.00 55.00 X 0 430609 30859 RACHEL HALVERSON ASSISTANT TREASURER 1.00 55.00 X 0 726813 64719 BRAD CLARK ASSISTANT TREASURER 1.00 55.00 X 0 2513703 419389 SUE DWYER ASSISTANT TREASURER 1.00 55.00 X 0 659932 179867 MICHAEL KERNS ASSISTANT SECRETARY 1.00 55.00 X 0 834378 132619 JAMES SLINKMAN ASSISTANT SECRETARY 1.00 55.00 X 0 689283 174709 EDWARD HARDING HOSPITAL PRESIDENT 55.00 1.00 X 736018 0 156337 NICOLE SWANSON VICE PRESIDENT & CHIEF NURSING OFFICER 55.00 1.00 X 249878 0 40800 JESSICA MOSCHEA DIRECTOR PHARMACY SERVICES 55.00 1.00 X 209304 0 35723 LINDA SHAVER CLINICAL PHARMACIST 55.00 1.00 X 187709 0 24334 JENNIFER HOFER CLINICAL PHARMACIST 55.00 1.00 X 186925 0 6377 MICHAEL GREBE FORMER DIRECTOR/OFFICER 0.00 0.00 X 0 1076461 64107 LESLIE LENZO FORMER OFFICER 0.00 0.00 X 0 127097 0 DOMINIC NAKIS FORMER OFFICER 0.00 0.00 X 0 3375859 1231995 JAMES DOHENY FORMER OFFICER 0.00 0.00 X 0 531922 26867 STEVE HUSER FORMER DIRECTOR 0.00 0.00 X 0 561236 18835 KSHAMATA SHALINI FORMER HCE 0.00 0.00 X 0 667244 58886 HAMZA SHAHRAN FORMER HCE 0.00 0.00 X 0 444900 35434 ALOK ARORA FORMER HCE 0.00 0.00 X 0 846158 53716 ROBIN DEQUAINE FORMER HCE 0.00 0.00 X 222445 0 47731 1792279 22510574 4260279 6 1 1 0 TRAVEL NURSE ACROSS AMERICA LLC 5020 NORTHSHORE DR STE 2 NORTH LITTLE ROCK AR 72118 STAFFING 1502674 SHARED MEDICAL SERVICES INC 209 LIMESTONE PASS COTTAGE GROVE WI 53527 HEALTHCARE SERVICES 313365 CAREPOINT PC 5600 S QUEBEC ST STE 312A GREENWOOD VILLAGE CO 80111 HEALTHCARE SERVICES 257540 CARESTAT INC 2108 N ST STE 4037 SACRAMENTO CA 95816 STAFFING 130471 4 365953 90667 456620 PATIENT SVC REVENUE 621110 111816218 111816218 111816218 29187 29187 277211 0 277211 277211 277211 189381 0 189381 189381 189381 CAFETERIA 900099 476888 476888 GIFT SHOP 900099 54059 54059 ALL OTHER REVENUE 900099 1799 1799 532746 113301363 112348964 0 495779 736018 736018 37188661 34515710 2672951 939483 929677 9806 6622334 6391054 231280 2604405 2458137 146268 2892832 2892832 5206 1758 3448 589637 558813 30824 77643 71171 6472 1695132 1694703 429 85788 73444 12344 38968 28581 10387 1450656 1450656 329147 116678 212469 5984228 2857231 3126997 365041 365041 MEDICAL SUPPLIES 24919578 24919578 OTHER 12438483 12438483 BAD DEBT 6265339 6265339 INTERCOMPANY 6202442 6202442 3922378 3922378 115353399 107074027 8279372 0 27225 25042 32433231 26366317 31678 12906294 13862638 2363260 2339775 40777 165750077 39940729 127581374 125809348 365020 345019 0 182542 175676404 169003136 8666547 7070330 79838 64861 71830000 69100000 3218921 2304722 83795306 78539913 X 91812646 90394771 68452 68452 91881098 90463223 175676404 169003136 -2052036 634160 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8345313 8345313 121834278 17780669 104053609 3590446 2437363 1153083 29758311 19563557 10194754 2221729 159140 2062589 125809348 LEASE LIABILITY CURR OPERATING 297287 BAMC FAIR VALUE OF SWAP 571898 LEASE LIABILITY LT OPERATING 1435537 2304722 1 1 X 1 X 300.000000000000 0 1 1 0 1 1 729720 0 729720 0.00670 15143303 8946005 6197298 0.05680 15873023 8946005 6927018 0.06350 6 175 54050 0 54050 0.00050 4 97 290867 0 290867 0.00270 13 255 9920 0 9920 0.00010 23 527 354837 354837 0.00330 23 527 16227860 8946005 7281855 0.06680 6265339 330313 50790234 60237772 -9447538 X 1 1 1 1 AURORA MEDICAL CENTER BAY AREA INC 3003 UNIVERSITY DR MARINETTE WI 54143 WWW.BAMC.ORG 2419-800 X X X AURORA MEDICAL CENTER BAY AREA INC 0 0 1 X X X X X X X X X 22 1 0 1 1 X HTTPS://WWW.AURORAHEALTHCARE.ORG/ABOUT-AURORA/COMMUNITY-BENEFITS X WWW.AURORA.ORG X X 1 22 1 WWW.AURORA.ORG/COMMBENEFITS 0 1 X 250.000000000000 X X X X X 1 1 X X X 1 X WWW.AURORA.FAP X WWW.AURORA.FAP X WWW.AURORA.FAP X X X X X X 1 X 0 X X X X 1 X 0 0 AURORA MEDICAL CENTER BAY AREA, INC PART 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, INC PART V, SECTION B, LINE 6B: AMCBA: MARINETTE COUNTY PUBLIC HEALTH DEPARTMENT, PROVIDENT HEALTH FOUNDATION AURORA MEDICAL CENTER BAY AREA, INC PART 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, INC PART 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 3 1 - REHABX-RAY S926 US HIGHWAY 41 STEPHENSON MI 498878808 REHABILITATION SERVICES AND OCCUPATIONAL HEALTH 2 - RETAIL PHARMACY S927 US HIGHWAY 41 STEPHENSON MI 498878809 PHARMACY 3 - AURORA MEDICAL CENTER - BAY AREA 2408 10TH ST MENOMINEE MI 498582004 PATIENT CARE - OUT PATIENT 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. 0 MENOMINEE AREA PUBLIC SCHOOLS 1230 13TH ST MENOMONEE MI 49858 386002675 6100 0 FAIR MARKET VALUE COMMUNITY SUPPORT 0 1 0 0 0 0 0 0 0 DOMINIC NAKIS FORMER OFFICER 0 0 0 0 0 3375859 0 1231323 0 672 0 4607854 0 121372 DENNIS POTTS DIRECTOR, VICE PRESIDENT 0 455675 0 1496528 0 779017 0 315984 0 8853 0 3056057 0 153931 BRAD CLARK ASSISTANT TREASURER 0 1697429 0 713004 0 103270 0 390217 0 29172 0 2933092 0 80691 NAN NELSON DIRECTOR, TREASURER 0 777681 0 470058 0 224744 0 242042 0 30441 0 1744966 0 122557 GABRIELLE FINLEY-HAZLE DIRECTOR, VICE PRESIDENT 0 1000002 0 0 0 338180 0 113297 0 34581 0 1486060 0 10255 JEFFREY DALEN-BARD PRESIDENT 0 723546 0 212538 0 228563 0 195590 0 39362 0 1399599 0 105536 RACHELLE HART DIRECTOR, SECRETARY, ASST SECRETARY 0 614765 0 357466 0 129523 0 197216 0 27404 0 1326374 0 103904 CARRIE DONOVAN ASSISTANT TREASURER 0 534986 0 323367 0 76449 0 175006 0 37143 0 1146951 0 92513 MICHAEL GREBE FORMER DIRECTOR/OFFICER 0 0 0 0 0 1076461 0 64107 0 0 0 1140568 0 96507 MICHAEL KERNS ASSISTANT SECRETARY 0 124247 0 132984 0 577147 0 104387 0 28232 0 966997 0 80710 ALOK ARORA FORMER HCE 0 869873 0 -18628 0 -5087 0 33350 0 20366 0 899874 0 32400 EDWARD HARDING HOSPITAL PRESIDENT 504704 0 137131 0 94183 0 128273 0 28064 0 892355 0 66695 0 JAMES SLINKMAN ASSISTANT SECRETARY 0 452806 0 171108 0 65369 0 140592 0 34117 0 863992 0 80370 SUE DWYER ASSISTANT TREASURER 0 456768 0 191332 0 11832 0 145190 0 34677 0 839799 0 82670 RACHEL HALVERSON ASSISTANT TREASURER 0 459421 0 261388 0 6004 0 33350 0 31369 0 791532 0 32400 KSHAMATA SHALINI FORMER HCE 0 665889 0 3595 0 -2240 0 33350 0 25536 0 726130 0 32400 STEVE HUSER FORMER DIRECTOR 0 0 0 29530 0 531706 0 18835 0 0 0 580071 0 48323 JAMES DOHENY FORMER OFFICER 0 0 0 0 0 531922 0 17094 0 9773 0 558789 0 43643 HAMZA SHAHRAN FORMER HCE 0 400788 0 50000 0 -5888 0 10350 0 25084 0 480334 0 9900 ROBIN STOEN ASSISTANT TREASURER 0 310929 0 119545 0 135 0 10350 0 20509 0 461468 0 9829 MICHAEL VOLANTE ASSISTANT TREASURER 0 228987 0 59373 0 -6469 0 10820 0 29236 0 321947 0 19175 NICOLE SWANSON VICE PRESIDENT & CHIEF NURSING OFFIC 209014 0 48048 0 -7184 0 7712 0 33088 0 290678 0 6992 0 ROBIN DEQUAINE FORMER HCE 189577 0 34646 0 -1778 0 29718 0 18013 0 270176 0 28124 0 JESSICA MOSCHEA DIRECTOR PHARMACY SERVICES 182936 0 32517 0 -6149 0 6464 0 29259 0 245027 0 6051 0 LINDA SHAVER CLINICAL PHARMACIST 192304 0 0 0 -4595 0 5778 0 18556 0 212043 0 5543 0 JENNIFER HOFER CLINICAL PHARMACIST 187252 0 0 0 -327 0 5627 0 750 0 193302 0 0 0 LESLIE LENZO FORMER OFFICER 0 0 0 0 0 127097 0 0 0 0 0 127097 0 1796 PART I, LINE 4B SCHEDULE 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 - $80,691 FORM 990, PART VI, SECTION A, LINE 6 AURORA 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 7A THE 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 7B CERTAIN 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 11B THE 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 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 THE 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 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 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. 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