2024-11-14T19:22:57+00:00 2023-12-31 390859910 Baker Tilly Advisory Group LP 790 N Water St Suite 2000 Milwaukee WI 53023 990 2023-01-01 391150504 Milwaukee Regional Medical Center Inc MILW 4147784570 8700 W Watertown Plank Rd Milwaukee WI 53226 Rachel Stauffer VP of Finance 2024-11-15 false true Troy E Marine CPA P00187863 4147775500 2024-11-15 2023 2024-10-15 13:58:12Z Rachel Stauffer 8700 W Watertown Plank Rd Milwaukee WI 53226 6211442 false X www.mrmccampus.org X 1977 WI Aid and support the development and provision of health services in Wisconsin. X 6 6 47 6 0 0 705 0 13018619 5091665 537162 1119502 -76253 275 13480233 6211442 0 0 2258540 830263 0 0 13096119 3717493 15354659 4547756 -1874426 1663686 80553758 89321110 70003783 85811525 10549975 3509585 X The primary purpose of the Medical Center is to aid and support the development and provision of health services in Wisconsin by assisting its members to develop and operate programs of education, research, and patient care. The Medical Center also facilitates the efficient development and functioning of the Medical Center campus. false true 2744227 0 3253265 MRMC Infrastructure owns, develops, constructs, improves, maintains, and replaces transportation and utility infrastructure improvements on the MRMC Campus. 0 0 1838400 Milwaukee Regional Medical Center, Inc. (the Center) and Subsidiaries (collectively MRMC) is a nonstock, not-for-profit voluntary consortium of private nonprofit institutions that are involved in the delivery of health services, the education of health personnel, the conduct of health-related research and the provision of support per thermal, water and infrastructure services to its members. MRMC's core members are Children's Hospital of Wisconsin, Froedtert Memorial Lutheran Hospital and the Medical College of Wisconsin. Affiliate members include the Milwaukee Regional Medical Center Land Bank, LLC and the Versiti Blood Center of Wisconsin. The purposes of MRMC are (1) to aid and support the development and provision of tertiary level health services in the Milwaukee region by assisting its members to develop and operate high-quality, efficient programs of education, research and patient care and (2) to facilitate the efficient development and functioning of the MRMC Campus. The Center conducts planning, coordinating and development activities and, when appropriate, organizes and/or operates such programs and services to achieve these purposes. 2744227 true false false false false false false false false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false true true true true false true false true 27 0 47 true false false false false false false false false false false false false X 6 6 false false false false true true false true true false false true true true true true true true true false X Rachel Stauffer 4147785921 8700 W Watertown Plank Rd Milwaukee WI 53226 Cathy Jacobson Treasurer 1.0 0.0 X X 0 0 0 Dr John Raymond Vice Chairman 1.0 0.0 X X 0 0 0 MARC CADIEUX Chairman 1.0 0.0 X X 0 0 0 Margaret Troy Secretary 1.0 0.0 X X 0 0 0 Eric Conley Director 1.0 0.0 X 0 0 0 Matthew Lester DIRECTOR 1.0 0.0 X 0 0 0 Rachel Stauffer VP OF FINANCE 36.0 4.0 X 125242 0 7381 Robert Simi Executive Director MRMC 35.0 5.0 X 0 0 0 Robert W Mlynarek VP of Finance (TERM. 05/2023) 36.0 4.0 X 267551 0 31643 Alfred Stucki Director of Finance 40.0 0.0 X 189144 0 34436 Leif Erickson Executive Director Flight For Life 40.0 0.0 X 219803 0 44495 Mark Geronime VP of Operations 40.0 0.0 X 249815 0 41540 Sheri Schmit VP of Transportation Services 40.0 0.0 X 239480 0 46131 Tiffany Mundt Education Coordinator 40.0 0.0 X 154456 0 0 1445491 0 205626 16 false true true INTEGRA AVIATION LLC 5600 Bell St STE 103-144 Amarillo TX 79109 Flight Mgt, Main, & Supplies 3740813 US BANK EQUIPMENT FINANCE PO Box 64830 ST PAUL MN 551640830 FINANCE SERVICES 2022180 DAVID J FRANK LANDSCAPE CONTRACTING N120 W21350 Freistadt Rd Germantown WI 53022 Landscape Main & Services 1664795 CITY OF WAUWATOSA 7725 W North Ave Wauwatosa WI 551640830 Law Enforcement Services 1122943 MUTUAL OF AMERICA 10850 W Park Pl 600 MILWAUKEE WI 53224 Retirement plan 727724 24 0 Charges for Services 541900 3253265 3253265 Membership dues 900099 1838400 1838400 0 0 0 0 5091665 1119502 1119502 0 0 0 0 0 OTHER REVENUE 900099 275 275 0 0 0 0 275 6211442 5091665 0 1119777 X 251781 251781 447106 447106 100788 100788 30588 30588 1120555 475060 645495 0 239808 109203 130605 16418 338 16080 1045252 1044245 1007 657412 611199 46213 236484 214728 21756 Other 290971 286252 4719 Supplies and Maintenance 109693 3202 106491 Public Relations 900 900 0 0 0 0 4547756 2744227 1803529 0 121873 2718787 25817069 10648471 8079476 4806749 0 0 0 601979 363818 40418268 1421725 45203660 38996543 0 0 729701 31786742 80553758 89321110 6064397 5113928 47366695 47262603 0 14551830 19350 1137207 0 883654 33415644 70003783 85811525 X 10478689 3447875 71286 61710 10549975 3509585 80553758 89321110 X 1663686 -8704076 X false true X true false X 3231 2556 511 705 0 7003 13417533 12021333 12062016 13018619 5091665 55611166 0 0 0 13420764 12023889 12062527 13019324 5091665 55618169 0 0 0 0 0 0 850888 1023096 554651 1666455 1529626 5624716 850888 1023096 554651 1666455 1529626 5624716 49993453 16731 6595 4267 310037 1179406 1517036 0 16731 6595 4267 310037 1179406 1517036 0 0 0 0 0 275 275 13437495 12030484 12066794 13329361 6271346 57135480 0.8750 0.8763 0.03 0.0076 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 275.0, COLUMN F - 275.0; 14295728 286798 14008930 9067763 1134927 7932836 17054777 0 17054777 38996543 Rights of use of assets 64215 Assets of discontinued operations 31722527 31786742 0 Lease Liability 67443 Refundable Advances - PPP 0 Hedging derivative instruments 373877 Other Liabilities 1251797 Liabilities of discontinued operations 31722527 33415644 Schedule D, Part X, Line 2 MRMC IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. MRMC files income tax returns in the U.S. federal jurisdiction and the state of Wisconsin. As of December 31, 2023 and 2022, and for the years then ended, there were no material unrecognized/derecognized tax benefits, tax penalties or interest. With few exceptions, MRMC is not subject to U.S. federal income tax. MRMC is no longer subject to U.S. federal or state examinations by tax authorities for tax years prior to 2020 and 2019, respectively. X X X false false false false false false false false false Robert W Mlynarek VP of Finance (TERM. 05/2023) 251781 0 15770 0 0 0 25365 0 6278 0 299194 0 0 0 Mark Geronime VP of Operations 217851 0 31964 0 0 0 19368 0 22172 0 291355 0 0 0 Sheri Schmit VP of Transportation Services 212772 0 26708 0 0 0 23959 0 22172 0 285611 0 0 0 Leif Erickson Executive Director Flight For Life 193813 0 25990 0 0 0 22323 0 22172 0 264298 0 0 0 Alfred Stucki Director of Finance 189144 0 0 0 0 0 19368 0 15068 0 223580 0 0 0 Tiffany Mundt Education Coordinator 154456 0 0 0 0 0 0 0 0 0 154456 0 0 0 Form 990, Part VII, Section A, Line 5: COMPENSATION FROM AN UNRELATED PARTY COMPENSATION FROM AN UNRELATED PARTY UNRELATED ORGANIZATION: FROEDTERT MEMORIAL LUTHERAN HOSPITAL, EIN 39-6105970. EMPLOYEE LEASING ARRANGEMENT WITH MILWAUKEE REGIONAL MEDICAL CENTER, INC. (RELATED PARTY) EMPLOYEE: ROBERT SIMI BASE COMPENSATION: $260,116 BONUS: $52,508 A Wisconsin Health and Educational Facilities Authority 391337855 97712JFT5 2022-07-14 46624836 CONSTRUCTION & RECONSTRUCTION OF CAMPUS ROADS, SIDEWALKS, CURB/GUTTER, Park. false false false A 46624836 46624836 false false false true A false false true true false 0.0 false false false A false true false false false false false false false A false Assets 2023-12-31 8320623 FMV 990407600 FLIGHT FOR LIFE INC 2661 AVIATION ROAD WAUKESHA WI 53188 509(a)(3) true false false false Schedule N, Part II, Line 2a Interested person is a director or trustee of transferee org. Marc Cadieux & Eric Conley Form 990, Part III, Line 3 Significant changes in program services At a MRMC Board of Directors meeting in 2023, it was decided to discontinue MRMC air ambulance program (Flight for Life) as of January 1, 2024. Form 990, Part VI, Line 6 Classes of members or stockholders The members of the Milwaukee Regional Medical Center, Inc. are made up of academic, health services or health research institutions which are located on the Medical Center Campus - Core members are: Children's Hospital of Wisconsin, Froedtert Hospital, The Medical College of Wisconsin. Associate members are Versiti Wisconsin, Inc., and MRMC Land Bank LLC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Each Core member of the Milwaukee Regional Medical Center, Inc. has the right to appoint two members to the board of directors of Milwaukee Regional Medical Center, Inc. Form 990, Part VI, Line 11b Review of form 990 by governing body The VP of Finance and Administration reviews the Form 990 prior to filing and copies are provided to all members of the board of directors. Form 990, Part VI, Line 12c Conflict of interest policy The Executive Director and/or board of directors is notified if a potential conflict exists and each member who has a conflict abstains from voting on that matter. Form 990, Part VI, Line 15a Process to establish compensation of top management official The compensation of the Milwaukee Regional Medical Center, Inc. Executive Director and certain other officers of the organization was reviewed, approved, and documented by the organization's board of directors with the assistance of an independent compensation consultant to confirm that compensation to be paid is reasonable and comparable to that paid by similar organizations and is reasonable overall. Form 990, Part VI, Line 19 Required documents available to the public Currently the organization's governing documents and conflict of interest policy are not made available to the public. The public disclosure of these documents is not required by the internal revenue code. The organization's financial information is disclosed on this Form 990. Form 990, Part IX, Line 11g Other Fees Purchased Services - Total Expense: 1120555, Program Service Expense: 475060, Management and General Expenses: 645495, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Net change in interest rate swap - -373877; Discontinued Operations - -8330199; milwaukee regional medical center infrastructure llc 8700 w watertown plank rd mail s Milwaukee WI 53227 881706125 develop, maintain transport. & utility infra. on the MRMC campus. WI 4372767 54957101 Milwaukee regional medical center inc Milwaukee Regional Medical Center Thermal Services Inc 8700 W Wisconsin Ave Milwaukee WI 53226 463768736 Provide steam and chilled water to Milwaukee Regional Medical Center WI 501(c)(3) Type I Milwaukee Regional Medical Center Inc true Milwaukee Regional Medical Center Water Service Inc 8700 W Wisconsin Ave Milwaukee WI 53226 833194881 Provide Potable, Sanitary and Stormwater Services to the Members of MRMC WI 501(c)(3) Type I Milwaukee Regional Medical Center Inc true false false false false false false false false false false false false false false true false true false false Milwaukee Regional Medical Center Thermal Service Inc O 487274 Time Allocations Milwaukee Regional Medical Center Thermal Service Inc Q 247069 Paid Expenses Milwaukee Regional Medical Center Water Service Inc O 390924 time allocations Milwaukee Regional Medical Center Water Service Inc Q 263245 paid expenses