AURORA MEDICAL CENTER BAY AREA INC (EIN 391528430) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

JEFFREY DALEN-BARD

Phone

4142991576

Tax Period

2023-01-01 to 2023-12-31

AURORA MEDICAL CENTER BAY AREA INC, founded in 1985, is a mid-sized nonprofit in the Health Care sector that reported $99.0M in total revenue in fiscal year 2023.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $673,111

Program Service Revenue $97,536,760

Investment Income $54,139

Other Revenue $711,643

TOTAL REVENUE $98,975,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,350,964

Fundraising Expenses $0

Program Expenses $86,265,382

Other Expenses $62,914,054

TOTAL EXPENSES $108,265,018

Year-over-Year Comparison

	2023	2022	Change
Revenue	$98,975,653	$102,966,652	0.0%
Expenses	$108,265,018	$116,228,469	-0.1%
Net Income	$-9,289,365	$-13,261,817	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

836

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$26,748,655

Total Directors

$10,219,349

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS POTTS	DIRECTOR, VICE PRESIDENT	1.00	Officer Director	$0	$182,360	$3,134,763
GABRIELLE FINLEY-HAZLE	DIRECTOR, VICE PRESIDENT	1.00	Officer Director	$0	$10,258	$221,220
MICHAEL GREBE	DIRECTOR, SECRETARY	1.00	Officer Director	$0	$99,054	$3,702,479
NAN NELSON	DIRECTOR, ASSISTANT TREASURER, TREASURER	1.00	Officer Director	$0	$152,768	$1,874,733
RACHELLE HART	DIRECTOR, ASST SECRETARY, SECRETARY	1.00	Officer Director	$0	$130,674	$1,286,154
JEFFREY DALEN-BARD	PRESIDENT	1.00	Officer	$0	$142,501	$1,561,631
DOMINIC NAKIS	TREASURER	1.00	Officer	$0	$130,352	$6,517,941
KATHERINE KETNER	ASSISTANT SECRETARY	1.00	Officer	$0	$30,165	$347,536
CARRIE DONOVAN	ASSISTANT TREASURER	1.00	Officer	$0	$126,822	$901,466
JAMES DOHENY	ASSISTANT TREASURER	1.00	Officer	$0	$63,927	$1,127,934
MICHAEL KERNS	ASSISTANT SECRETARY	1.00	Officer	$0	$111,993	$861,767
MICHAEL VOLANTE	ASSISTANT TREASURER	1.00	Officer	$0	$47,558	$304,325
ROBIN STOEN	ASSISTANT TREASURER	1.00	Officer	$0	$29,223	$356,259
STEVE HUSER	ASSISTANT TREASURER	1.00	Officer	$0	$71,656	$878,136
JAMES SLINKMAN	ASSISTANT SECRETARY	1.00	Officer	$0	$111,416	$823,811
RACHEL HALVERSON	ASSISTANT TREASURER	1.00	Officer	$0	$59,558	$537,349
BRAD CLARK	ASSISTANT TREASURER	1.00	Officer	$0	$145,795	$1,577,771
SUE DWYER	ASSISTANT TREASURER	1.00	Officer	$0	$113,751	$733,380
EDWARD HARDING	HOSPITAL PRESIDENT	55.00	Highest	$885,710	$94,125	$979,835
NICOLE SWANSON	VICE PRESIDENT & CHIEF NURSING OFFICER	55.00	Highest	$224,989	$42,528	$267,517
JESSICA MOSCHEA	DIRECTOR PHARMACY SERVICES	55.00	Highest	$195,516	$36,978	$232,494
ROBIN DEQUAINE	MANAGER FACILITIES OPERATION	55.00	Highest	$184,160	$45,470	$229,630
LINDA SHAVER	CLINICAL PHARMACIST I	55.00	Highest	$180,056	$23,419	$203,475

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$98,975,653	$108,265,018	$175,676,404	$-9,289,365
2022	$102,966,652	$116,228,469	$200,415,474	$-13,261,817
2021	$109,452,768	$102,228,855	$215,907,747	$7,223,913
2020	$107,384,636	$102,318,002	$222,421,819	$5,066,634
2019	$97,057,224	$95,111,296	$206,850,392	$1,945,928
2018	$131,775,010	$133,823,083	$215,003,263	$-2,048,073

AURORA MEDICAL CENTER BAY AREA INC