Aurora Medical Center Bay Area Inc
- Assets
- $200.4m
- Revenue
- $103.0m
- Investments
- $0.0
- Employees
- 844
- Location
- Milwaukee, WI
- Founding
- 06/1984
- Data as of
- 12/2022
- EIN
- 39-1528430
Organization Overview
Aurora Medical Center Bay Area Inc is located in Milwaukee, WI. The organization was established in 1984. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Aurora Medical Center Bay Area Inc employed 844 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aurora Medical Center Bay Area Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Aurora Medical Center Bay Area Inc generated $103.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $116.2m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Potts Director, Vice President | OfficerTrustee | 1 | $0 |
Michael Grebe Director, Secretary | OfficerTrustee | 1 | $0 |
Nan Nelson Director, Assistant Treasurer | OfficerTrustee | 1 | $0 |
Carrie Donovan Assistant Treasurer | Officer | 1 | $0 |
Dominic Nakis Treasurer | Officer | 1 | $0 |
James Doheny Assistant Treasurer | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Versiti Inc Medical Services | 12/30/22 | $1,478,696 |
Carepoint Pc Healthcare Services | 12/30/22 | $180,382 |
Travel Nurse Across America Llc Staffing | 12/30/22 | $1,031,025 |
Shared Medical Services Inc Healthcare Services | 12/30/22 | $348,145 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | -$110 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | -$110 |
| Total Program Service Revenue | $101,737,724 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $306,582 |
| Royalties | $0 |
| Net Rental Income | $317,294 |
| Net Gain/Loss on Asset Sales | $271,039 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $102,966,652 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $600 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,374,095 |
| Pension plan accruals and contributions | $1,017,713 |
| Other employee benefits | $4,910,692 |
| Payroll taxes | $2,671,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $43 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,442,745 |
| Advertising and promotion | $24,904 |
| Office expenses | $640,920 |
| Information technology | $25,946 |
| Royalties | $0 |
| Occupancy | $3,064,766 |
| Travel | $130,279 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,509 |
| Interest | $2,664,664 |
| Payments to affiliates | $2,900,884 |
| Depreciation, depletion, and amortization | $6,395,146 |
| Insurance | $448,374 |
| All other expenses | $4,010,374 |
| Total functional expenses | $116,228,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,678,290 |
| Savings and temporary cash investments | $38,618,393 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,606,612 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,662,528 |
| Prepaid expenses and deferred charges | $37,566 |
| Net Land, buildings, and equipment | $127,651,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $385,024 |
| Other assets | $13,775,352 |
| Total assets | $200,415,474 |
| Accounts payable and accrued expenses | $21,269,148 |
| Grants payable | $0 |
| Deferred revenue | $41,563 |
| Tax-exempt bond liabilities | $74,425,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,424,822 |
| Total liabilities | $98,160,533 |
| Net assets without donor restrictions | $102,186,489 |
| Net assets with donor restrictions | $68,452 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $200,415,474 |