2022-11-15T23:14:59-06:00 2021-12-31 990 2021-01-01 391528430 AURORA MEDICAL CENTER BAY AREA INC AURO 4142991576 750 W VIRGINIA ST PO BOX 341880 MILWAUKEE WI 532341880 RACHEL HALVERSON VP-TAX AND ACCOUNTING SERVICES 4142991576 2022-11-15 0 RACHEL HALVERSON 999009999 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JEFFREY DALEN-BARD 750 W VIRGINIA STREET MILWAUKEE WI 53204 109452768 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. 3 0 871 45 0 0 8528069 104000 97605437 109226900 102866 21180 1148264 100688 107384636 109452768 0 0 0 0 37226201 39224245 0 0 0 65091801 63004610 102318002 102228855 5066634 7223913 222421819 215907747 117898919 104857282 104522900 111050465 X WE ARE YOUR MEDICAL CENTER, STRIVING TO EXCEED YOUR EXPECTATIONS BY PROVIDING COMPASSIONATE, COST-EFFECTIVE, QUALITY HEALTHCARE TO ALL. 0 0 76418935 0 109331866 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. 76418935 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 39 0 1 871 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X ADVOCATE AURORA HEALTH INC 4142991576 750 W VIRGINIA ST PO BOX 341880 MILWAUKEE WI 532341880 DENNIS POTTS VICE PRESIDENT, DIRECTOR 1.00 55.00 X X 0 1647139 158118 MICHAEL GREBE SECRETARY, DIRECTOR 1.00 55.00 X X 0 2191456 125203 NAN NELSON ASSISTANT TREASURER, DIRECTOR 1.00 55.00 X X 0 936331 116456 JEFFREY DALEN-BARD PRESIDENT 1.00 55.00 X 0 934415 110653 DOMINIC NAKIS TREASURER 1.00 55.00 X 0 2244008 226707 SHELLY HART ASSISTANT SECRETARY 1.00 55.00 X 0 826889 110451 MICHAEL KERNS ASSISTANT SECRETARY 1.00 55.00 X 0 566757 105397 JAMES SLINKMAN FORMER ASSISTANT SECRETARY 0.00 55.00 X 0 501592 101715 JAMES DOHENY ASSISTANT TREASURER 1.00 55.00 X 0 647980 105328 STEVE HUSER ASSISTANT TREASURER 1.00 55.00 X 0 508637 74951 LESLIE LENZO FORMER ASSISTANT TREASURER 0.00 55.00 X 0 946460 108919 CARRIE DONOVAN ASSISTANT TREASURER 1.00 55.00 X 0 553165 87136 MICHAEL VOLANTE ASSISTANT TREASURER 1.00 55.00 X 0 248303 26335 ROBIN STOEN ASSISTANT TREASURER 1.00 55.00 X 0 249469 28149 EDWARD HARDING HOSPITAL PRESIDENT 55.00 0.00 X 649109 0 88400 MOHAMED EL-JACK MD PHYSICIAN 55.00 0.00 X 684467 0 38088 ALOK ARORA MD PHYSICIAN 55.00 0.00 X 645761 0 37965 BEHNAM HAJIHOSSAINLOU MD PHYSICIAN 55.00 0.00 X 528112 0 30483 KSHAMATA SHALINI MD PHYSICIAN 55.00 0.00 X 516666 0 37965 MICHAEL LAPPIN FORMER SECRETARY, FORMER DIRECTOR 0.00 0.00 X 0 2323826 33021 3024115 15326427 1751440 42 1 1 0 TRAVEL NURSE ACROSS AMERICA LLC 5020 NORTHSHORE DR STE 2 NORTH LITTLE ROCK AR 72118 STAFFING 1031025 SHARED MEDICAL SERVICES INC 209 LIMESTONE PASS COTTAGE GROVE WI 53527 HEALTHCARE SERVICES 348145 CAREPOINT PC 5600 S QUEBEC ST STE 312A GREENWOOD VILLAGE CO 80111 HEALTHCARE SERVICES 180381 VERSITI INC 638 N 18TH ST MILWAUKEE WI 53233 MEDICAL SERVICES 178697 4 104000 104000 NET PATIENT REVENUE 900099 109226900 109226900 109226900 4278 4278 16902 0 16902 16902 16902 ALL OTHER REVENUE 900099 69134 69134 DIRECT PUBLIC SUPPORT 561499 31554 31554 100688 109452768 109331866 0 16902 31184343 28464599 2719744 5597341 4421899 1175442 2442561 2131623 310938 6654906 4192591 2462315 1774 1774 279824 190280 89544 2894062 2813318 80744 91658 55911 35747 48202 44346 3856 3244385 2188338 1056047 17209614 18 17209596 7808002 7771539 36463 253317 253317 MEDICAL SUPPLIES 22658899 22658899 HOSPITAL TAX ASSESSMENT 2800676 2800676 REPAIR AND MAINTENANCE 549150 172983 376167 ALL OTHER EXPENSES -1489859 -1489859 102228855 76418935 25809920 0 59575408 58201981 15560220 17988640 2684726 2269116 157922 37566 153585348 20584514 139182469 133000834 425024 405024 4836050 4004586 222421819 215907747 13698458 19966106 6509388 7738 79235000 76890000 18456073 7993438 117898919 104857282 X 103788471 110982013 734429 68452 104522900 111050465 222421819 215907747 X 7223913 -696349 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5974503 5974503 117521649 7407058 110114591 2626364 2664147 -37783 23872310 10008505 13863805 3590522 504804 3085718 133000834 LEASE LIABILITY CURR OPERATING 283535 NONPHYSICIAN LT INCENT ACCRUAL 57000 ACCRD ERIP BENEFIT HLTH INS LT 454959 BAMC FAIR VALUE OF SWAP 4894702 LEASE LIABILITY LT OPERATING 2303242 7993438 1 1 X 1 X 250.000000000000 0 1 1 0 1 1 883218 0 883218 0.00850 16750931 5985663 10765268 0.10350 17413620 0 17413620 0.16730 35047769 5985663 29062106 0.27930 5 0 249244 0 249244 0.00240 1 95 51500 0 51500 0.00050 1 0 433570 0 433570 0.00420 0 0 0 0 0.00000 1 0 2000 0 2000 0.00000 8 95 736314 736314 0.00710 8 95 35784083 5985663 29798420 0.28640 1444580 0 19666666 24847668 -5181002 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 19 1 0 1 1 X WWW.AURORA.ORG/COMMBENEFITS X WWW.AURORA.ORG X X 1 19 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: AMONG OUR KEY INFORMANT INTERVIEWS FOR EACH COUNTY WHERE AN AURORA HOSPITAL IS LOCATED WERE THE HEALTH OFFICERS FOR LOCAL HDS, LEADERS OF ACADEMIC CENTERS, HEALTH COALITIONS, FOUNDATIONS AND COMMUNITY ORGANIZATIONS FOCUSED ON A RANGE OF PUBLIC HEALTH ISSUES AND HEALTH DISPARITIES. EACH AURORA HOSPITAL CONDUCTED KEY INFORMANT INTERVIEWS IN THEIR MOST RECENT CHNA. KEY INFORMANTS WERE ASKED TO RANK ORDER THE TOP 3 TO 5 MAJOR HEALTH-RELATED ISSUES FOR THEIR COUNTY, BASED ON THE FOCUS AREAS OUTLINED IN THE STATE HEALTH PLAN. FOR EACH TOP-RANKED HEALTH TOPIC, THE INFORMANT WAS ASKED TO SPECIFY EXISTING STRATEGIES TO ADDRESS THE ISSUE, BARRIERS, OR CHALLENGES TO ADDRESSING THE ISSUE, ADDITIONAL STRATEGIES NEEDED, AND KEY GROUPS THAT HOSPITALS SHOULD COLLABORATE WITH TO IMPROVE COMMUNITY HEALTH.MOST HOSPITALS ALSO COMPLETED COMMUNITY HEALTH SURVEYS, A COMPREHENSIVE PHONE-BASED SURVEY THAT GATHERS SPECIFIC DATA ON BEHAVIORAL AND LIFESTYLE HABITS OF THE ADULT POPULATION AND SELECT INFORMATION ABOUT CHILD HEALTH. IN ADDITION, THIS REPORT COLLECTS DATA ON THE PREVALENCE OF RISK FACTORS AND DISEASE CONDITIONS EXISTING WITHIN THE ADULT POPULATION AND COMPARES, WHERE APPROPRIATE AND AVAILABLE, HEALTH DATA OF RESIDENTS TO STATE AND NATIONAL MEASURES. CONDUCTED EVERY THREE YEARS, THE SURVEY CAN BE USED TO IDENTIFY COMMUNITY TRENDS AND CHANGES OVER TIME. NEW QUESTIONS HAVE BEEN ADDED AT DIFFERENT POINTS IN TIME. JKV RESEARCH, LLC ANALYZED THE DATA AND PREPARED THE FINAL REPORT INCLUDED WITHIN EACH HOSPITAL CHNA REPORT WHERE RELEVANT.LASTLY, AURORA HEALTH CARE INVITES THE COMMUNITY TO PROVIDE WRITTEN COMMENTS ON ITS CURRENT CHNA REPORTS AND IMPLEMENTATION STRATEGIES VIA A ONE-CLICK PORTAL ON ITS WEBSITE AT WWW.AURORA.ORG/COMMBENEFITS. AURORA MEDICAL CENTER BAY AREA, INC PART V, SECTION B, LINE 6B: AMCBA WITH MARINETTE CO. HEALTH AND HUMAN SERVICES AND THE DELTA & MENOMINEE CO. HD. AURORA MEDICAL CENTER BAY AREA, INC PART V, SECTION B, LINE 7D: REFERENCED IN NEWS RELEASES AND ANNUAL COMMUNITY BENEFIT REPORTS. AURORA MEDICAL CENTER BAY AREA, INC PART V, SECTION B, LINE 11: DURING 2019, AURORA HOSPITAL FACILITY LEADERS PRIORITIZED SIGNIFICANT NEEDS BASED ON THE FOLLOWING CRITERIA:- MEETS A DEFINED COMMUNITY NEED (I.E., ACCESS FOR UNDERSERVED POPULATIONS)- ALIGNS COMMUNITY BENEFIT TO ORGANIZATIONAL PURPOSE AND CLINICAL SERVICE COMMITMENT TO COORDINATECARE ACROSS THE CONTINUUM- ALIGNS WITH HOSPITAL RESOURCES AND EXPERTISE AND THE ESTIMATED FEASIBILITY FOR THE HOSPITAL TOEFFECTIVELY IMPLEMENT ACTIONS TO ADDRESS HEALTH ISSUES AND POTENTIAL IMPACT- REDUCES AVOIDABLE HOSPITAL COSTS BY REDIRECTING PEOPLE TO LESS COSTLY FORMS OF CARE AND EXPANDSTHE CARE CONTINUUM- HAS EVIDENCE-BASIS IN CROSS-SECTION OF THE LITERATURE FOR MANAGEMENT OF CHRONIC DISEASES INDEFINED POPULATIONS- LEVERAGES EXISTING PARTNERSHIPS WITH FREE AND COMMUNITY CLINICS AND FEDERALLY QUALIFIED HEALTHCENTERS (FQHCS)- RESONATES WITH KEY STAKEHOLDERS AS A MEANINGFUL PRIORITY FOR THE AURORA HOSPITAL TO ADDRESS- POTENTIAL EXISTS TO LEVERAGE ADDITIONAL RESOURCES TO EXTEND IMPACT- INCREASES COLLABORATIVE PARTNERSHIPS WITH OTHERS IN THE COMMUNITY BY EXPANDING THE CARECONTINUUM- IMPROVES THE HEALTH OF PEOPLE IN THE COMMUNITY BY PROVIDING HIGH-QUALITY PREVENTIVE AND PRIMARYCARE- ALIGNS HOSPITAL RESOURCES AND EXPERTISE TO SUPPORT STRATEGIES IDENTIFIED IN MUNICIPAL HEALTHDEPARTMENT COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP)- ALIGNS WITH ADVOCATE AURORA HEALTH COMMUNITY STRATEGY AND THE DIVERSITY, EQUITY, AND INCLUSION PRIORITIES- 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 DETERMINANTS 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 HOSPITALS NOT TO ADDRESS A NEED THAT HAS BEEN IDENTIFIED. THESE REASONS INCLUDE:1. THE NEEDS ARE BEING ADDRESSED AS PART OF THE CONTINUUM OF CARE, SUCH AS CHRONIC DISEASE, AND WE BELIEVE THEY WILL BE ADDRESSED THROUGH OUR HEAVY FOCUS ON ADDRESSING ACCESS BARRIERS2. RESOURCE CONSTRAINTS3. OTHER FACILITIES OR ORGANIZATIONS IN THE COMMUNITY ARE ADDRESSING THE NEED, SUCH AS DENTAL4. A LACK OF IDENTIFIED EFFECTIVE INTERVENTIONS TO ADDRESS THE NEED ARE AVAILABLEABMCA: AMCBA PRIORITIZED SIGNIFICANT NEEDS BASED ON THE FOLLOWING CRITERIA: IMPORTANCE OF THE PROBLEM TO THE COMMUNITY AS EVIDENCED BY ORGANIZATIONS ALREADY ADDRESSING THE HEALTH ISSUE OR INDICATING SUPPORT FOR INITIATIVES, PRIMARY AND SECONDARY DATA THAT INDICATES AN OPPORTUNITY FOR IMPROVEMENT, AVAILABILITY OF EXISTING RESOURCES TO ADDRESS THE ISSUES, ESTIMATED RESOURCES, TIMEFRAME AND SIZE OF IMPACTED POPULATION, AND APPROPRIATENESS OF AMCBA AS A CHANGE AGENT (AS A PARTNER, A ROLE AS KNOWLEDGE-SHARING OR PROVIDING DIRECT FUNDING, ETC.) AURORA MEDICAL CENTER BAY AREA, INC PART V, SECTION B, LINE 16J: A FINANCIAL BROCHURE IS OFFERED TO PATIENTS UPON REGISTRATION AND IS AVAILABLE ONLINE AT HTTPS://WWW.BAMC.ORG/MEDIA/1013/FINANCAIL_BROCHURE.PDF. BILLING STATEMENTS REFERENCE THE FAP POLICY AND INSTRUCTIONS ON WHO TO CONTACT TO RECEIVE FINANCIAL ASSISTANCE INFORMATION BUT DO NOT INCLUDE THE DETAILED POLICY.SECTION B, LINE 16E:THE ORGANIZATION DOES NOT HAVE ANY LEP POPULATIONS IN THEIR IDENTIFIED SERVICES AREA, AND THUS ONLY HAVE MATERIALS IN ENGLISH, THE PRIMARY LANGUAGE SPOKEN. 2 1 - BAY AREA MOBILITY CENTER 3117 SHORE DRIVE MARINETTE WI 54143 REHABILITATION SERVICES AND OCCUPATIONAL HEALTH 2 - BAY AREA REHAB SERVICES - CRIVITZ WI 218 S US HWY 141 SUITE 100 CRIVITZ WI 54114 REHABILITATION SERVICES AND OCCUPATIONAL HEALTH 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: AURORA MEDICAL CENTER BAY AREA (AMCBA) (ONE HOSPITAL): FINANCIAL AND IN-KIND SUPPORT FOR MULTIPLE CHAMBERS WITHIN THE COUNTY; SERVE ON BOARDS AND/OR COMMITTEES OF HDS FREE CLINICS, AND LOCAL COMMUNITY NOT FOR PROFIT AGENCIES IN MARINETTE COUNTY, INCLUDING: HEALTHY YOUTH COALITION, UNITED WAY ACTION NOW SUBSTANCE ABUSE TASK FORCE, MARINETTE COUNTY DRUG COURT, ANTI OPIATE TASK FORCE, COMMUNITIES THAT CARE. 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 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: AMCBA (ONE HOSPITAL, BOTH RURAL AND SUBURBAN). FINANCIAL AND IN-KIND SUPPORT FOR MULTIPLE CHAMBERS WITHIN THE COUNTY; SERVE ON BOARDS AND/OR COMMITTEES OF HDS FREE CLINICS, AND LOCAL COMMUNITY NOT FOR PROFIT AGENCIES IN MARINETTE COUNTY, INCLUDING: HEALTHY YOUTH COALITION, UNITED WAY ACTION NOW SUBSTANCE ABUSE TASK FORCE, MARINETTE COUNTY DRUG COURT, ANTI OPIATE TASK FORCE, COMMUNITIES THAT CARE. PART VI, LINE 5: AMCBA (ONE HOSPITAL), PROVIDED SUPPORT TO TWIN COUNTIES FREE CLINIC; SUPPORTED THE PHYSICAL EDUCATION PROGRAM FOR MARINETTE, MENOMINEE, PESHTIGO, AND CRIVITZ SCHOOL DISTRICTS AND INVESTED $23,000 IN FEBRUARY 2020 TO SUPPORT LOCAL SCHOOL SYSTEMS WITH FUNDING PHYSICAL EDUCATION 0 1 0 0 0 0 0 0 0 DOMINIC NAKIS TREASURER 0 864811 0 1204184 0 175013 0 204758 0 21949 0 2470715 0 186174 MICHAEL LAPPIN FORMER SECRETARY, FORMER DIRECTOR 0 23931 0 854192 0 1445703 0 13037 0 19984 0 2356847 0 153120 MICHAEL GREBE SECRETARY, DIRECTOR 0 579398 0 629271 0 982787 0 125203 0 0 0 2316659 0 114882 DENNIS POTTS VICE PRESIDENT, DIRECTOR 0 907460 0 602215 0 137464 0 143909 0 14209 0 1805257 0 134794 LESLIE LENZO FORMER ASSISTANT TREASURER 0 607211 0 277229 0 62020 0 106034 0 2885 0 1055379 0 83830 NAN NELSON ASSISTANT TREASURER, DIRECTOR 0 549649 0 312029 0 74653 0 95618 0 20838 0 1052787 0 74289 JEFFREY DALEN-BARD PRESIDENT 0 528383 0 340920 0 65112 0 90546 0 20107 0 1045068 0 77864 SHELLY HART ASSISTANT SECRETARY 0 528722 0 236452 0 61715 0 90344 0 20107 0 937340 0 73931 JAMES DOHENY ASSISTANT TREASURER 0 417493 0 185769 0 44718 0 82473 0 22855 0 753308 0 58657 EDWARD HARDING HOSPITAL PRESIDENT 435637 0 170045 0 43427 0 74663 0 13737 0 737509 0 60485 0 MOHAMED EL-JACK MD PHYSICIAN 643311 0 0 0 41156 0 17250 0 20838 0 722555 0 0 0 ALOK ARORA MD PHYSICIAN 291654 0 0 0 354107 0 17250 0 20715 0 683726 0 0 0 MICHAEL KERNS ASSISTANT SECRETARY 0 365228 0 161534 0 39995 0 75911 0 29486 0 672154 0 51345 CARRIE DONOVAN ASSISTANT TREASURER 0 377805 0 137084 0 38276 0 67029 0 20107 0 640301 0 106880 JAMES SLINKMAN FORMER ASSISTANT SECRETARY 0 326679 0 144679 0 30234 0 71128 0 30587 0 603307 0 46246 STEVE HUSER ASSISTANT TREASURER 0 333834 0 134530 0 40273 0 61335 0 13616 0 583588 0 47354 BEHNAM HAJIHOSSAINLOU MD PHYSICIAN 323048 0 0 0 205064 0 17250 0 13233 0 558595 0 0 0 KSHAMATA SHALINI MD PHYSICIAN 345964 0 0 0 170702 0 17250 0 20715 0 554631 0 0 0 ROBIN STOEN ASSISTANT TREASURER 0 199528 0 46515 0 3426 0 13939 0 14210 0 277618 0 0 MICHAEL VOLANTE ASSISTANT TREASURER 0 205862 0 51114 0 -8673 0 12679 0 13656 0 274638 0 0 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: DOMINIC NAKIS - $186, 174 MICHAEL LAPPIN - $153,120 DENNIS POTTS - $134,794 MICHAEL GREBE - $114,882 JEFF DALEN-BARD - $77,864 STEVE HUSER - $47,354 NAN NELSON - $74,289 SHELLY HART - $73,931 LESLIE LENZO - $83,830 JAMES DOHENY - $58,657 MICHAEL KERNS - $51,345 JAMES SLINKMAN - $46,246 EDWARD HARDING - $60,485 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 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 2021 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 ANNUALLY, KEY EMPLOYEES (OTHER THAN ADVOCATE AURORA HEALTH'S CEO AND THE CEO'S EXECUTIVE LEADERSHIP TEAM) AND ALL OTHER EMPLOYEES HAVE THEIR COMPENSATION REVIEWED 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. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS -696,349. 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