Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Bay Area Medical Center Foundation Inc
EIN 39-2020734 • 501(c)3 • Marinette, WI
Profile
To assist in the delivery of high-quality healthcare by raising funds to support growth and technological advances at bay area medical center (bamc); to honor donors' requests for the use of their contributions; and to earn their trust by being responsible stewards of all charitable contributions.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 577.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $1,049,252 (-100%) from 2018
Liabilities
Down$0
Down $212,489 (-100%) from 2018
Net Assets
Down$0
Down $836,763 (-100%) from 2018
Revenue
Down$39,966
Down $352,318 (-90%) from 2018
Expenses
Up$876,729
Up $8,938 (+1.0%) from 2018
Net Income
Down-$836,763
Down $361,256 (-76%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $39,966
- Expenses
- $876,729
- Net income
- -$836,763
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2018 to Apr 30, 2019
- Signed
- Jul 6, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $39,966
Mission and Program Overview
Mission
To assist in the delivery of high-quality healthcare by raising funds to support growth and technological advances at bay area medical center (bamc); to honor donors' requests for the use of their contributions; and to earn their trust by being responsible stewards of all charitable contributions.
To support m&m healthcare and bay area medical center through fundraising and developing community support.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $581,271 | $0 | ▼ $581,271 |
| Savings and Temporary Cash Investments | $433,740 | $0 | ▼ $433,740 |
| Cash and Non-Interest-Bearing Accounts | $30,211 | $0 | ▼ $30,211 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,049,252 | $0 | ▼ $1,049,252 |
| Other Assets Total | $4,030 | $0 | ▼ $4,030 |
| Liabilities | |||
| Other Liabilities | $212,489 | $0 | ▼ $212,489 |
| Total Liabilities | $212,489 | $0 | ▼ $212,489 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $779,721 | $0 | ▼ $779,721 |
| Net Assets Without Donor Restrictions | $57,042 | $0 | ▼ $57,042 |
| Total Net Assets Fund Balance | $836,763 | $0 | ▼ $836,763 |
| Total Liabilities and Net Assets / Fund Balance | $1,049,252 | $0 | ▼ $1,049,252 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| John Hofer | Executive Director Foundation | $27,370 | $27,370 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sam Hofer | Chairperson |
| Dr Shadi Hamdan Md | Board Member |
| Marc Jamo | Board Member |
| Edward Harding | Bamc - CEO |
| Terri Derusha | Secretary |
| Greta Hodge | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $39,491
- Program Service Revenue
- $0
- Investment Income
- $475
- Other Revenue
- $0
- All Other Contributions
- $39,491
- Change in Net Assets
- $-836,763
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $826,858 |
| Other Expenses | $49,871 |
| Total Fundraising Expense | $183 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $826,858 | - | - | $826,858 |
| Fees for Services Other | - | $49,688 | $183 | $49,871 |
| Total Functional Expenses | $826,858 | $49,688 | $183 | $876,729 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aurora Health Care Foundation Inc | Milwaukee, WI | - | Transfer of Assets, Liabilities and Stockholders Equity | - |
| Bay Area Medical Center | Marinette, WI | - | SUPPORT OF THE HOSPITAL'S OPERATIONS | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“M&m was the sole corporate member of the foundation until april 1, 2019 when the organization merged into aurora healthcare foundation.”
Form 990, Part VI, Section A, Line 7A
“The corporate member shall appoint all members of the board of directors of the foundation (other than the ex-officio members).”
Form 990, Part VI, Section A, Line 7B
“The corporate member has the following reserved powers: - to define the philosophy and mission and establish long-range goals, strategic plans and overall purposes consistent with the charitable purposes of bamc. - to review and approve budgets of the foundation. - to review and approve audited financial reports of the foundation. - to approve the transfer, merger or dissolution of the foundation or the sale, lease or other disposition of all or substantially all of the assets of the foundation. - to select the independent auditing firm. - to approve any action which would change the character of the foundation. - to initiate or approve all amendments to the articles of incorporation and bylaws of the foundation. - to appoint and remove the directors of the foundation, authorize vacancies, and determine the number of directors. - to approve the appointment or termination of the executive director of the foundation. - to initiate or approve long-term borrowing of money and other forms of long-term indebtedness.”
Form 990, Part VI, Section B, Line 11B
“The cfo makes the form 990 available on site for all board members to review prior to when the form 990 is filed.”
Form 990, Part VI, Section B, Line 12C
“The board of directors shall adopt and maintain a conflict of interest policy (the "policy"). Each director, officer and committee member shall sign, as a condition to serving the foundation in his or her respective role, a statement agreeing to be bound by the terms of the policy. The board or a committee to which disclosure is made shall thereupon determine, by majority vote (not including the interested director) whether the disclosure shows that a conflict of interest exists or can be reasonably construed to exist. If a conflict is deemed to exist such person may not vote on, nor use personal influence on, or participate (other than to present factual information to or respond to questions) in the discussions and deliberations with respect to such contract or transaction.”
Form 990, Part VI, Section C, Line 19
“The organization deems these documents proprietary so they are not made available to the public, except that the audited financial statements are attached to the form 990.”
Filing and Contact Details
Filer
- Filer Name
- Bay Area Medical Center Foundation Inc
- EIN
- 39-2020734
- Phone
- 7157354200
- Address
- 3003 UNIVERSITY DR, MARINETTE, WI 54143
Signing Officer
- Name
- Ed Harding
- Title
- CEO
- Phone
- 7157354200
- Signed
- 2020-07-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ed Harding
- Formed
- 2001
- Legal Domicile
- Wi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Wipfli Llp
- Address
- PO BOX 12237, GREEN BAY, WI 54307-2237
- Preparer
- Terri Rexrode CPA Mst
- Phone
- 9206620016
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The process of oversight and selection of an independent accountant has not changed from the prior year.”
Raw XML AppendixShowing 400 of 477 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MissionDesc | 0 | TO ASSIST IN THE DELIVERY OF HIGH-QUALITY HEALTHCARE BY RAISING FUNDS TO SUPPORT GROWTH AND TECHNOLOGICAL ADVANCES AT BAY AREA MEDICAL CENTER (BAMC); TO HONOR DONORS' REQUESTS FOR THE USE OF THEIR CONTRIBUTIONS; AND TO EARN THEIR TRUST BY BEING RESPONSIBLE STEWARDS OF ALL CHARITABLE CONTRIBUTIONS. |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BAY AREA MEDICAL CENTER FOUNDATION, INC.'S ("THE FOUNDATION") SOLE CORPORATE MEMBER, M&M HEALTH CARE, INC.("M&M") , IS ALSO THE MAJORITY OWNER OF BAY AREA MEDICAL CENTER, INC. ("BAMC"). AS SUCH, M&M HAS THE ABILITY TO APPROVE AND REMOVE BOARD MEMBERS OF BOTH THE FOUNDATION AND BAMC. THE FOUNDATION IS SUPPORTED BY M&M, ANOTHER SUPPORTING ORGANIZATION, TO SUPPORT BAMC, A CHARITABLE HOSPITAL. M&M, AS THE PARENT OF BOTH ORGANIZATIONS, HAS THE AUTHORITY TO ELECT THE GOVERNING BOARD OF THE SUPPORTING SUBSIDIARY, THE FOUNDATION. WITH A COMMON PARENT, THE SUPPORTED ORGANIZATION (BAMC) HAS INDIRECT CONTROL OVER THE FOUNDATION. THEREFORE, THE REQUISITE CONTROL NEEDED TO ESTABLISH A TYPE I RELATIONSHIP IS MAINTAINED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION B, LINE 1: |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 391528430 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BAY AREA MEDICAL CENTER INC |
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| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 93842 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 733016 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT OF THE HOSPITAL'S OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TRANSFER OF ASSETS, LIABILITIES AND STOCKHOLDERS EQUITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BAY AREA MEDICAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AURORA HEALTH CARE FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 391528430 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 396044569 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3003 UNIVERSITY DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 341880 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MARINETTE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 54143 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 53234 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL GRANTS WERE MADE PERSUANT TO THE MERGER WITH AURORA HEALTH CARE FOUNDATION, INC. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 15551 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 6940 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 1699 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | EDWARD HARDING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BAMC - CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 230754 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRIBUTIONS TO 457F PLAN: EDWARD HARDING - $15,551 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | FOR THE PURPOSES OF DETERMINING COMPENSATION, BAY AREA MEDICAL CENTER FOUNDATION, INC. RELIED ON RELATED ORGANIZATIONS TO ESTABLISH COMPENSATION FOR THE CEO, OTHER OFFICERS AND KEY EMPLOYEES. THE RELATED ORGANIZATIONS USED THE FOLLOWING PRACTICES FOR ESTABLISHING COMPENSATION FOR SUCH INDIVIDUALS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 0 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 0 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | AURORA HEALTH CARE FOUNDATION, INC. |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | AURORA HEALTH CARE FOUNDATION INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2019-04-01 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 396044569 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 53234 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 0 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | ALL LIABILITIES WERE DISCHARGED IN ACCORDANCE WITH STATE LAWS. |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | THE BAY AREA MEDICAL CENTER FOUNDATION HAD AS ITS PRIMARY MISSION TO RAISE FUNDS AND USE THEM TO SUPPORT THE HOSPITAL AND ITS SERVICES. THE FOUNDATION WAS GOVERNED BY A BOARD OF DIRECTORS APPOINTED BY THE M&M HEALTH CARE INC. BOARD OF DIRECTORS WHICH CONTROLLED 51% OF THE HOSPITAL OPERATION.ON APRIL 1, 2019 THE M&M HEALTH CARE BOARD TRANSFERRED FULL OWNERSHIP OF THE HOSPITAL TO AURORA HEALTHCARE INC., WHICH HAD FORMALLY OWNED A MINORITY SHARE IN THE HOSPITAL. THAT ACTION RESULTED IN THE DISSOLUTION OF THE M&M HEALTH BOARD. THE BAMC FOUNDATION WAS FORMALLY MERGED INTO THE AURORA HEALTH FOUNDATION AND FUNDS PREVIOUSLY RAISED WILL CONTINUE TO BE DIRECTED TO SUPPORT THE LOCAL HOSPITAL'S OPERATION AND HONOR DONOR INTENT. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 6C: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, LINE 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | M&M WAS THE SOLE CORPORATE MEMBER OF THE FOUNDATION UNTIL APRIL 1, 2019 WHEN THE ORGANIZATION MERGED INTO AURORA HEALTHCARE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATE MEMBER SHALL APPOINT ALL MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION (OTHER THAN THE EX-OFFICIO MEMBERS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATE MEMBER HAS THE FOLLOWING RESERVED POWERS: - TO DEFINE THE PHILOSOPHY AND MISSION AND ESTABLISH LONG-RANGE GOALS, STRATEGIC PLANS AND OVERALL PURPOSES CONSISTENT WITH THE CHARITABLE PURPOSES OF BAMC. - TO REVIEW AND APPROVE BUDGETS OF THE FOUNDATION. - TO REVIEW AND APPROVE AUDITED FINANCIAL REPORTS OF THE FOUNDATION. - TO APPROVE THE TRANSFER, MERGER OR DISSOLUTION OF THE FOUNDATION OR THE SALE, LEASE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE FOUNDATION. - TO SELECT THE INDEPENDENT AUDITING FIRM. - TO APPROVE ANY ACTION WHICH WOULD CHANGE THE CHARACTER OF THE FOUNDATION. - TO INITIATE OR APPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THE FOUNDATION. - TO APPOINT AND REMOVE THE DIRECTORS OF THE FOUNDATION, AUTHORIZE VACANCIES, AND DETERMINE THE NUMBER OF DIRECTORS. - TO APPROVE THE APPOINTMENT OR TERMINATION OF THE EXECUTIVE DIRECTOR OF THE FOUNDATION. - TO INITIATE OR APPROVE LONG-TERM BORROWING OF MONEY AND OTHER FORMS OF LONG-TERM INDEBTEDNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CFO MAKES THE FORM 990 AVAILABLE ON SITE FOR ALL BOARD MEMBERS TO REVIEW PRIOR TO WHEN THE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS SHALL ADOPT AND MAINTAIN A CONFLICT OF INTEREST POLICY (THE "POLICY"). EACH DIRECTOR, OFFICER AND COMMITTEE MEMBER SHALL SIGN, AS A CONDITION TO SERVING THE FOUNDATION IN HIS OR HER RESPECTIVE ROLE, A STATEMENT AGREEING TO BE BOUND BY THE TERMS OF THE POLICY. THE BOARD OR A COMMITTEE TO WHICH DISCLOSURE IS MADE SHALL THEREUPON DETERMINE, BY MAJORITY VOTE (NOT INCLUDING THE INTERESTED DIRECTOR) WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN BE REASONABLY CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST SUCH PERSON MAY NOT VOTE ON, NOR USE PERSONAL INFLUENCE ON, OR PARTICIPATE (OTHER THAN TO PRESENT FACTUAL INFORMATION TO OR RESPOND TO QUESTIONS) IN THE DISCUSSIONS AND DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DEEMS THESE DOCUMENTS PROPRIETARY SO THEY ARE NOT MADE AVAILABLE TO THE PUBLIC, EXCEPT THAT THE AUDITED FINANCIAL STATEMENTS ARE ATTACHED TO THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS OF OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | M & M HEALTHCARE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | M & M HEALTHCARE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | BAY AREA MEDICAL CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 471540754 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 391528430 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | OVERSEEING THE ACCOMPLISHMENTS OF BAMC FOUNDATION'S MISSION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PROVIDE HEALTHCARE TO THE REGION |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 11 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3003 UNIVERSITY DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 3003 UNIVERSITY DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MARINETTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | MARINETTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 54143 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 54143 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 1 |
| IRS990/TotalAssetsBOYAmt | 0 | 1049252 |
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