THE MEDICAL COLLEGE OF WISCONSIN INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE MEDICAL COLLEGE OF WISCONSIN INC (EIN 39-0806261)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202301359349312515
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T14:38:55-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 SEAPORT BLVD SUITE 500	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02210	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	390806261	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Medical College of Wisconsin Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% PAMELA J STANICK	InCareOfNm
Business Name Control	MEDI	BusinessNameControlTxt
Phone	4149558665	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8701 Watertown Plank Road	AddressLine1Txt
City	Milwaukee	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532263548	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Shelisa Dalton	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4149558740	PhoneNum
Signature	2023-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Shelisa	PersonFirstNm
Person Last	Dalton	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAUL J TANIS	PreparerPersonNm
PTIN	P01441612	PTIN
Phone	6175305000	PhoneNum
Preparation	2023-05-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN R RAYMOND SR MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8701 Watertown Plank Road	AddressLine1Txt
City	Milwaukee	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532263548	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,832,871,297	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.mcw.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1918	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	THE MEDICAL COLLEGE OF WISCONSIN (MCW) IS A DISTINGUISHED LEADER AND INNOVATOR IN THE EDUCATION AND DEVELOPMENT OF THE NEXT GENERATION OF PHYSICIANS, (CONTINUED IN SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	7385	TotalEmployeeCnt
Total Volunteers	26	TotalVolunteersCnt
Total Gross UBI	-$417,039	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$29,415	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$240,236,197	PYContributionsGrantsAmt
CY Contributions Grants	$224,509,895	CYContributionsGrantsAmt
PY Program Service Revenue	$1,058,801,872	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,145,495,436	CYProgramServiceRevenueAmt
PY Investment Income	$62,309,787	PYInvestmentIncomeAmt
CY Investment Income	$242,478,995	CYInvestmentIncomeAmt
PY Other Revenue	$1,786,334	PYOtherRevenueAmt
CY Other Revenue	$1,467,441	CYOtherRevenueAmt
PY Total Revenue	$1,363,134,190	PYTotalRevenueAmt
CY Total Revenue	$1,613,951,767	CYTotalRevenueAmt
PY Grants And Similar Paid	$52,645,496	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$56,555,097	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$999,210,384	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,061,358,017	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$191,093	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,970,704	CYTotalFundraisingExpenseAmt
PY Other Expenses	$235,958,212	PYOtherExpensesAmt
CY Other Expenses	$256,992,116	CYOtherExpensesAmt
PY Total Expenses	$1,287,814,092	PYTotalExpensesAmt
CY Total Expenses	$1,375,096,323	CYTotalExpensesAmt
PY Revenues Less Expenses	$75,320,098	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$238,855,444	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,131,610,164	TotalAssetsBOYAmt
Total Assets EOY	$2,894,883,838	TotalAssetsEOYAmt
Total Liabilities BOY	$789,807,093	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$883,251,925	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,341,803,071	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,011,631,913	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MEDICAL COLLEGE OF WISCONSIN (MCW) IS A DISTINGUISHED LEADER AND INNOVATOR IN THE EDUCATION AND DEVELOPMENT OF THE NEXT GENERATION OF PHYSICIANS, (CONTINUED IN SCHEDULE O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$131,894,825	ExpenseAmt
Grant	$17,411,841	GrantAmt
Revenue	$99,982,772	RevenueAmt
Desc	Education - Approximately 1,600 students are enrolled in degree-granting educational programs at MCW. This includes 1,023 medical students, 409 graduate students, 130 pharmacy students, and 53 Master of Science in Anesthesia students. MCW faculty supervise more than 700 physicians in residency training and 200 physicians in fellowship training through the Medical College of Wisconsin Affiliated Hospitals, Inc. (CONTINUED IN SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$317,593,750	ExpenseAmt
Grant	$34,092,332	GrantAmt
Revenue	$60,377,514	RevenueAmt
Desc	Research - MCW is a major national research center and the second largest research institution in Wisconsin. In fiscal year 2022, MCW invested $348.0 million in research, teaching, training and related purposes which will lead to improved patient care and health outcomes. This total includes $132.3 million from the National Institutes of Health (NIH). MCW ranks in the top third of U.S. medical schools in NIH research support. (CONTINUED IN SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$794,302,571	ExpenseAmt
Grant	$334,629	GrantAmt
Revenue	$984,213,113	RevenueAmt
Desc	Patient Care - Approximately 1,780 MCW physicians and 905 nurse practitioners, physician assistants, and other health care practitioners provide adult patient care as the Medical College Physicians and pediatric patient care through Children's Specialty Group, a joint venture with Children's Hospital and Health System. The MCW physician practice includes doctors in every specialty and subspecialty of medicine. (CONTINUED IN SCHEDULE O)	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$13,961,026	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$4,716,295	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$922,037	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,257,752,172	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1830	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7385	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	Yes (true)	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PAMELA J STANICK	PersonNm
Phone	4149558665	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8701 WATERTOWN PLANK RD	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53226	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MAX C LEE MD
ASST PROF-NEUROSURGERY	40.0	0.0	Yes (X)	$2,996,895	$0	$53,522
VIKTOR HRASKA MD
CHIEF, PROF-PED CARDIAC SURG	2.0	38.0	Yes (X)	$2,867,036	$0	$42,504
JOHN R RAYMOND SR MD
TRUSTEE/PRESIDENT AND CEO	40.0	0.0		$2,066,220	$0	$118,400	Yes (X)	Yes (X)
JOSEPH E KERSCHNERMD
TRUSTEE/PROVOST& EXEC VP, DEAN	39.0	1.0		$1,600,660	$0	$177,010	Yes (X)	Yes (X)
SHEKAR N KURPAD MD
CHAIR, PROF-NEUROSURGERY	40.0	0.0	Yes (X)	$1,518,050	$0	$42,611
DOUGLAS B EVANS MD
CHAIR, PROF-SURGERY	40.0	0.0	Yes (X)	$1,514,811	$0	$44,221
ABDEL ALQWASMI MD
PHYSICIAN-HEMATOLOGY/MED ONCOL	40.0	0.0	Yes (X)	$1,466,159	$0	$54,139
CHRISTOPHER P KOPS
EXEC VP-FINANCE & ADMIN, COO	40.0	0.0		$823,055	$0	$101,875		Yes (X)
ROY L SILVERSTEIN MD
CHAIR, PROF-MEDICINE	40.0	0.0		$858,259	$0	$45,252			Yes (X)
CHERYL MAURANA PHD
SR VP-STRAT ACADEM PARTNERSHIP	40.0	0.0		$775,925	$0	$78,201		Yes (X)
GREGORY M WESLEY JD
SR VP-STRAT ALLIANCES/BUS DEV	40.0	0.0		$614,443	$0	$80,832		Yes (X)
JOHN T NEWSOME ESQ
SEE SCHEDULE O FOR TITLE	40.0	0.0		$561,969	$0	$110,081		Yes (X)
MARA LORD
SR VP-UNIV ENGMT/STRAT PLAN	40.0	0.0		$520,347	$0	$101,682		Yes (X)
KURT L JANAVITZ
FORMER SR VP-HLTHCARE PSHIP	40.0	0.0		$527,402	$0	$19,192				Yes (X)
DAVID A MARGOLIS MD
INTERIM CHAIR, PROF-PEDIATRICS	20.0	20.0		$469,737	$0	$46,864			Yes (X)
ADRIENNE MITCHELL
VP-CHIEF PEOPLE OFFICER	40.0	0.0		$437,727	$0	$53,306		Yes (X)
DAVID HOTCHKISS
VP-INFORMATION SERVICES, CIO	40.0	0.0		$424,388	$0	$57,109		Yes (X)
MITCHELL BECKMAN
VP-DEVELOPMENT, CDO	40.0	0.0		$399,398	$0	$54,258		Yes (X)
GEORGE MACKINNON III PHD
DEAN, PHARMACY SCHOOL	40.0	0.0		$379,488	$0	$53,645		Yes (X)
SHELISA DALTON
CFO FROM 11/15/21	40.0	0.0		$352,088	$0	$52,509		Yes (X)
KATHRYN KUHN
VP-GOVT & COMMUNITY RELATIONS	40.0	0.0		$314,387	$0	$35,102		Yes (X)
JEFFREY BORNEMANN
VP-FACILITIES & OPERATIONS	40.0	0.0		$291,348	$0	$51,169		Yes (X)
BARCLAY FERGUSON
CFO TO 7/9/21	40.0	0.0		$312,178	$0	$26,738		Yes (X)
ANNE M BROWN JD
SEE SCHEDULE O FOR TITLE	40.0	0.0		$303,463	$0	$34,588		Yes (X)
JOHN R KIRBY PHD
TRUSTEE	40.0	0.0		$303,850	$0	$33,690	Yes (X)
C GREER JORDAN PHD
VP-INCLUSION/DIVERSITY, CDIO	40.0	0.0		$278,859	$0	$55,224		Yes (X)
DANIEL WICKEHAM
VP-COMP & RISK MGT TO 10/1/21	40.0	0.0		$262,994	$0	$46,419		Yes (X)
KIMARA ELLEFSON
FORMER INTERIM VP-HR	40.0	0.0		$258,553	$0	$44,372				Yes (X)
TENNILLE SIFUENTES
SEE SCHEDULE O FOR TITLE	40.0	0.0		$188,888	$0	$36,551		Yes (X)
RAVINDRA P MISRA PHD
DEAN, GRADUATE SCHOOL	40.0	0.0		$196,777	$0	$28,623		Yes (X)
JAY B WILLIAMS
TRUSTEE/CHAIRMAN	2.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
CORY L NETTLES
TRUSTEE/IMMEDIATE PAST CHAIR	2.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
PHILIP B FLYNN
TRUSTEE/VICE CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
JACQUELINE HERD-BARBER
TRUSTEE/SECRETARY	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
MARY ELLEN STANEK
TRUSTEE/TREASURER	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
ELIZABETH BRENNER
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
CHRISTY L BROWN
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
JOHN DONOFRIO
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
DAVID GAY
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
LINDA G GORENS-LEVEY
TRUSTEE	2.0	0.0		$0	$0	$0	Yes (X)
PAUL W GRIEPENTROG
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
JOHN M GROGAN
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
JON D HAMMES
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
TED D KELLNER
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
DAVID LUBAR
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
GREGORY S MARCUS
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
CHRIS MISKEL
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
JUSTIN L MORTARA PHD
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
MARIE NAKATA MD
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
WAYNE C OLDENBURG
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
JANIS M ORLOWSKI MD
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
R JAN PIROZZOLO-MELLOWES
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
AUSTIN RAMIREZ
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
KRISTINA ROPELLA PHD
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
PEGGY TROY
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
CARLOS BROWN
VP-COMP & RISK MGT FM 3/15/22	40.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$22,699,283	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,568,500	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2439	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FROEDTERT HEALTH MEDICAL GROUP
9200 W WISCONSIN AVENUE	MILWAUKEE	WI	53226	PHYSICIAN/SHARED SVC	$15,012,525
NATL MARROW DONOR PROGRAM
3433 BROADWAY STREET NE 400	MENNEAPOLIS	MN	55413	RESEARCH SUBCONTRACT	$14,507,012
MEDICAL COLLEGE OF WI AFFIL HOSP
8701 WATERTOWN PLANK ROAD	MILWAUKEE	WI	53226	RESIDENT SERVICES	$9,981,116
FROEDTERT HEALTH INC
9200 W WISCONSIN AVENUE	MILWAUKEE	WI	53226	CONTRACTUAL SERVICES	$8,313,456
MIRON CONSTRUCTION CO INC
PO BOX 1372	GREEN BAY	WI	54305	CONSTRUCTION SERVICE	$6,296,942

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	183	CntrctRcvdGreaterThan100KCnt
Fundraising	$316,530	FundraisingAmt
Government Grants	$170,679,231	GovernmentGrantsAmt
All Other Contributions	$53,514,134	AllOtherContributionsAmt
Noncash Contributions	$5,664,580	NoncashContributionsAmt
Total Contributions	$224,509,895	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CLINICAL PRACTICE PLAN REVENUE	621110	$667,094,018	$667,083,076	$10,942
PHYSICIAN CONTRACTS/AFFILIATE SVCS	621110	$234,255,955	$234,255,955
MEDICARE/MEDICAID PAYMENTS	621110	$115,594,606	$115,594,606
MEDICAL INSTRUCTION TUITION AND FEES	611600	$76,953,033	$76,953,033
NON-GOVERNMENTAL GRANTS AND CONTRACTS	541700	$47,557,487	$47,557,487

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,040,337	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,040,337	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,145,495,436	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,862,181	TotalRevenueColumnAmt
Unrelated Business Revenue	-$505,756	UnrelatedBusinessRevenueAmt
Exclusion	$28,367,937	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$242	TotalRevenueColumnAmt
Exclusion	$242	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,212,070	TotalRevenueColumnAmt
Exclusion	$1,212,070	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,719,046	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,489,628	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$229,418	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$229,418	TotalRevenueColumnAmt
Exclusion	$229,418	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,425,074,321	SecuritiesAmt
Other	$4,790,255	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,213,437,153	SecuritiesAmt
Other	$1,810,851	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$211,637,168	SecuritiesAmt
Other	$2,979,404	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$214,616,572	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,387	UnrelatedBusinessRevenueAmt
Exclusion	$214,613,185	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$29,582	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$316,530	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$78,017	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$48,435	TotalRevenueColumnAmt
Exclusion	-$48,435	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$178,269	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$103,881	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,388	TotalRevenueColumnAmt
Unrelated Business Revenue	$74,388	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,613,951,767	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,145,484,494	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$417,039	UnrelatedBusinessRevenueAmt
Exclusion	$244,374,417	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$40,550,363	TotalAmt
Program Services	$40,550,363	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$15,337,801	TotalAmt
Program Services	$15,337,801	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$666,933	TotalAmt
Program Services	$666,933	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$12,980,417	TotalAmt
Program Services	$3,553,770	ProgramServicesAmt
Management And General	$8,714,635	ManagementAndGeneralAmt
Fundraising	$712,012	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,660,351	TotalAmt
Program Services	$1,660,351	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$877,420,917	TotalAmt
Program Services	$834,832,691	ProgramServicesAmt
Management And General	$39,509,667	ManagementAndGeneralAmt
Fundraising	$3,078,559	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$47,223,489	TotalAmt
Program Services	$44,543,419	ProgramServicesAmt
Management And General	$2,473,120	ManagementAndGeneralAmt
Fundraising	$206,950	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$75,432,952	TotalAmt
Program Services	$71,715,653	ProgramServicesAmt
Management And General	$3,435,680	ManagementAndGeneralAmt
Fundraising	$281,619	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,639,891	TotalAmt
Program Services	$43,673,644	ProgramServicesAmt
Management And General	$2,738,672	ManagementAndGeneralAmt
Fundraising	$227,575	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,387,536	TotalAmt
Program Services	$314,908	ProgramServicesAmt
Management And General	$1,072,628	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$942,785	TotalAmt
Management And General	$942,785	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$230,998	TotalAmt
Program Services	$223,494	ProgramServicesAmt
Management And General	$7,504	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$191,093	TotalAmt
Fundraising	$191,093	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,071,647	TotalAmt
Management And General	$9,071,647	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$62,082,418	TotalAmt
Program Services	$50,327,695	ProgramServicesAmt
Management And General	$11,566,974	ManagementAndGeneralAmt
Fundraising	$187,749	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,785,551	TotalAmt
Program Services	$2,785,551	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,045,598	TotalAmt
Program Services	$5,555,269	ProgramServicesAmt
Management And General	$2,355,522	ManagementAndGeneralAmt
Fundraising	$134,807	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,329,871	TotalAmt
Program Services	$3,613,222	ProgramServicesAmt
Management And General	$15,215,204	ManagementAndGeneralAmt
Fundraising	$501,445	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$56,532	TotalAmt
Program Services	$56,532	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,038,063	TotalAmt
Program Services	$28,054,180	ProgramServicesAmt
Management And General	$5,853,829	ManagementAndGeneralAmt
Fundraising	$130,054	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,118,633	TotalAmt
Program Services	$3,905,435	ProgramServicesAmt
Management And General	$118,853	ManagementAndGeneralAmt
Fundraising	$94,345	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,697,057	TotalAmt
Program Services	$8,456,634	ProgramServicesAmt
Management And General	$222,207	ManagementAndGeneralAmt
Fundraising	$18,216	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,430,436	TotalAmt
Program Services	$9,530,088	ProgramServicesAmt
Management And General	$900,348	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,206,920	TotalAmt
Program Services	$31,318,659	ProgramServicesAmt
Management And General	$2,753,063	ManagementAndGeneralAmt
Fundraising	$135,198	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,180,800	TotalAmt
Program Services	$277,062	ProgramServicesAmt
Management And General	$893,453	ManagementAndGeneralAmt
Fundraising	$10,285	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL & RESEARCH SUPPLIES	$22,555,216	$22,555,216
RESIDENTS & FELLOWS	$11,811,323	$11,811,323
DUES & SUBSCRIPTIONS	$10,684,346	$10,023,737	$654,286	$6,323
EQUIPMENT & MAINTENANCE	$6,061,124	$5,914,649	$104,287	$42,188

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,275,262	TotalAmt
Program Services	$6,493,893	ProgramServicesAmt
Management And General	$2,769,083	ManagementAndGeneralAmt
Fundraising	$12,286	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,375,096,323	TotalAmt
Program Services	$1,257,752,172	ProgramServicesAmt
Management And General	$111,373,447	ManagementAndGeneralAmt
Fundraising	$5,970,704	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,295	BOYAmt
EOY	$90,660	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$256,641,129	BOYAmt
EOY	$211,719,142	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$86,462,668	BOYAmt
EOY	$93,669,167	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$106,785,439	BOYAmt
EOY	$156,550,977	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$71,267	BOYAmt
EOY	$74,920	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,544,814	BOYAmt
EOY	$7,821,796	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$788,490,520	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$505,867,158	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$283,920,590	BOYAmt
EOY	$282,623,362	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$489,380,612	BOYAmt
EOY	$463,866,885	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,679,793,824	BOYAmt
EOY	$1,381,932,985	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$122,720,187	BOYAmt
EOY	$50,449,200	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,692,245	BOYAmt
EOY	$7,154,144	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$91,593,094	BOYAmt
EOY	$238,930,600	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,131,610,164	BOYAmt
EOY	$2,894,883,838	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$333,764,083	BOYAmt
EOY	$245,223,868	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$30,461,388	BOYAmt
EOY	$61,738,966	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$305,160,888	BOYAmt
EOY	$480,278,373	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,522,455	BOYAmt
EOY	$8,469,916	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$111,898,279	BOYAmt
EOY	$87,540,802	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$789,807,093	BOYAmt
EOY	$883,251,925	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,447,593,684	BOYAmt
EOY	$1,235,976,389	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$894,209,387	BOYAmt
EOY	$775,655,524	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,341,803,071	BOYAmt
EOY	$2,011,631,913	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,131,610,164	BOYAmt
EOY	$2,894,883,838	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$238,855,444	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$575,812,880	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$6,786,278	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$152,950,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$187,393,808	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$207,371,004	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$240,236,197	CurrentTaxYearMinus1YearAmt
Current Tax Year	$224,509,895	CurrentTaxYearAmt
Total	$1,012,461,174	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$152,950,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$187,393,808	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$207,371,004	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$240,236,197	CurrentTaxYearMinus1YearAmt
Current Tax Year	$224,509,895	CurrentTaxYearAmt
Total	$1,012,461,174	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,012,461,174	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,478,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,064,472	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,994,692	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,482,806	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,299,295	CurrentTaxYearAmt
Total	$159,319,774	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,840	CurrentTaxYearMinus4YearsAmt
Total	$43,840	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$275,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$261,010	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$233,663	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,582	CurrentTaxYearAmt
Total	$799,255	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,172,624,043	TotalSupportAmt
Gross Receipts Rltd Activities	$5,146,335,664	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86342	PublicSupportCY170Pct
Public Support PY170	0.85993	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Section B, Line 10	FormAndLineReferenceDesc
Explanation	Other Income includes gross income from fundraising events, gross income from gaming activities, and gross sales of inventory, less returns and allowances.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Publications Or Broadcast	Yes (true)	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$311,679	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Total Lobbying Expenditures	$311,679	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule C, Part II-B, Lines 1a to 1h

MCW attempted to influence legislative and administrative action of the State of Wisconsin, the federal government, and local governments in areas that relate to MCW's missions. The areas of legislative action were: education, research, health, public health, patient care, and healthcare practice issues, community engagement, insurance, budget, tax, and permit/citing-related issues. Administrative action included contacts to federal and state executive agencies and local governmental agency-related departments. MCW met with, called, and had virtual meetings with elected and agency officials. Contacts included written and electronic communications, issuing press releases, and testifying before committees. LOBBYING EXPENDITURES FOR IN HOUSE LOBBYIST'S COMPENSATION AND FRINGE BENEFITS AND EXTERNAL LOBBYIST'S CONTRACT FEES AND EXPENSES TOTALED $311,679.

Schedule C, Part II-B, Line 1i

MCW pays membership dues to member organizations which may engage in lobbying activities. Therefore, an insubstantial portion of the dues may be attributable to lobbying activities.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,626,374,943	BeginningYearBalanceAmt
Contributions	$187,184,453	ContributionsAmt
Investment Earnings Or Losses	-$248,734,898	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,664,728	GrantsOrScholarshipsAmt
Other Expenditures	$43,064,397	OtherExpendituresAmt
Administrative Expenses	$7,554,719	AdministrativeExpensesAmt
End Year Balance	$1,512,540,654	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,233,714,567	BeginningYearBalanceAmt
Contributions	$22,691,492	ContributionsAmt
Investment Earnings Or Losses	$407,314,289	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,635,348	GrantsOrScholarshipsAmt
Other Expenditures	$27,162,823	OtherExpendituresAmt
Administrative Expenses	$8,547,234	AdministrativeExpensesAmt
End Year Balance	$1,626,374,943	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$938,170,477	BeginningYearBalanceAmt
Contributions	$333,678,389	ContributionsAmt
Investment Earnings Or Losses	$7,836,816	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,520,412	GrantsOrScholarshipsAmt
Other Expenditures	$39,760,047	OtherExpendituresAmt
Administrative Expenses	$4,690,656	AdministrativeExpensesAmt
End Year Balance	$1,233,714,567	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$930,598,474	BeginningYearBalanceAmt
Contributions	$19,622,050	ContributionsAmt
Investment Earnings Or Losses	$26,302,948	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,743,915	GrantsOrScholarshipsAmt
Other Expenditures	$32,869,873	OtherExpendituresAmt
Administrative Expenses	$3,739,207	AdministrativeExpensesAmt
End Year Balance	$938,170,477	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$875,162,690	BeginningYearBalanceAmt
Contributions	$20,022,269	ContributionsAmt
Investment Earnings Or Losses	$67,684,013	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,700,389	GrantsOrScholarshipsAmt
Other Expenditures	$26,937,799	OtherExpendituresAmt
Administrative Expenses	$3,632,310	AdministrativeExpensesAmt
End Year Balance	$930,598,474	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.60000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.29000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,577,647	OtherCostOrOtherBasisAmt
Book Value	$8,577,647	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$445,793,488	OtherCostOrOtherBasisAmt
Depreciation	$254,622,943	DepreciationAmt
Book Value	$191,170,545	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,588,607	OtherCostOrOtherBasisAmt
Depreciation	$16,430,317	DepreciationAmt
Book Value	$4,158,290	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$299,349,397	OtherCostOrOtherBasisAmt
Depreciation	$233,865,710	DepreciationAmt
Book Value	$65,483,687	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,181,381	OtherCostOrOtherBasisAmt
Depreciation	$948,188	DepreciationAmt
Book Value	$13,233,193	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$282,623,362	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMINGLED BOND & EQUITY FUNDS	$928,942,569	F
HEDGE FUNDS	$237,623,064	F
PRIVATE ASSETS	$214,223,623	F
GUARANTEED INVSTMENT CONTRACTS	$1,143,729	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,381,932,985	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS WITH BOND TRUSTEES	$170,277,271
BENEFICIAL INT CHARITBLE TRUST	$6,058,105
CASH SURRENDER VALUE LIFE INS	$273,074
RIGHT-OF-USE ASSETS-OP LEASES	$62,322,150

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$238,930,600	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
LONG-TRM OPERATNG LEASE OBLIGATIONS	$68,845,199
INTEREST RATE SWAP AGREEMENT	$7,448,838
US GOVT SPONSORED LOAN FUND	$10,646,766
FINANCE LEASE OBLIGATION	$599,999

Field	Value	IRS element (for citing)
Total Liability	$87,540,802	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4

MCW's ENDOWMENT FUNDS HAVE BEEN ESTABLISHED FOR THE FOLLOWING PURPOSES: 1) PROVIDE FUNDING FOR ACTIVITIES THAT SUPPORT THE MISSIONS OF INSTRUCTION, RESEARCH, PATIENT CARE AND COMMUNITY ENGAGEMENT 2) PROVIDE A REVENUE SOURCE FOR ENDOWED PURPOSES SUCH AS SCHOLARSHIPS, STUDENT LOANS, PROFESSORSHIPS, AND PROGRAM ENHANCEMENTS 3) PROVIDE A REVENUE SOURCE FOR CAPITAL REQUIREMENTS 4) PROVIDE A REVENUE SOURCE FOR INITIATIVES OF THE ADVANCING A HEALTHIER WISCONSIN PROGRAM 5) PROVIDE A REVENUE SOURCE FOR PROGRAMS, ACTIVITIES, CONTINGENCIES AND OTHER PURPOSES AS THE BOARD OF TRUSTEES MAY CONSIDER APPROPRIATE. SCHEDULE D, PART VII THE GUARANTEED INVESTMENT CONTRACTS ARE ASSETS OF A FROZEN SECTION 457 DEFINED CONTRIBUTION RETIREMENT PLAN.

Schedule D, Part X, Line 2

FASB ASC 740 FOOTNOTE: MCW applies the standards for accounting for uncertainty in income taxes contained in FASB ASC Topic 740, Income Taxes (ASC Topic 740). ASC Topic 740 addresses the determination of how tax benefits resulting from tax positions taken or expected to be taken on a tax return should be recorded in the consolidated financial statements. Under ASC Topic 740, the tax benefit from an uncertain tax position is recognized if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. MCW does not have a liability for unrecognized tax benefits as of June 30, 2022.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 3

MCW values diversity among its student body and actively recruits to promote diversity. Diversity is demonstrated by the makeup of MCW's student body. Almost half of MCW's student body is not from the State of Wisconsin and many of those from within Wisconsin are not local. Therefore, MCW's commitment to recruitment and training of a diverse and multicultural student body along with its non-discrimination policy is publicized on the homepage of MCW's website and in its brochures and publications.

PART I, Line 6a

MCW receives research grants and contracts from several governmental agencies, including but not limited to, the Department of Health and Human Services, the Department of Defense, the Department of Transportation, the Department of Veterans' Affairs, the National Science Foundation and the State of Wisconsin. Many MCW students are eligible to receive federal student financial aid, including but not limited to, the Federal Primary Care Loan Program. In addition, federally guaranteed loans are issued to students of MCW through the Department of Education's Direct Loan Program. The State of Wisconsin provides tuition assistance to medical students who are Wisconsin residents.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (25 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	Program Services	RESEARCH	$1,233
Central America and the Caribbean	0	Program Services	SEMINARS/CONFERENCES	$13,396
Central America and the Caribbean	0	Program Services	MEDICAL MISSION TRIP	$12,664
Central America and the Caribbean	0	Investments		$714,867,142
East Asia and the Pacific	0	Grantmaking		$83,058
East Asia and the Pacific	0	Program Services	RESEARCH	$4,400
East Asia and the Pacific	0	Program Services	SEMINARS/CONFERENCES	$10,138
Europe (Including Iceland and Greenland)	0	Grantmaking		$201,987
Europe (Including Iceland and Greenland)	0	Program Services	RESEARCH	$628,788
Europe (Including Iceland and Greenland)	0	Program Services	SEMINARS/CONFERENCES	$118,902
Europe (Including Iceland and Greenland)	0	Program Services	GLOBAL HEALTH	$10,356
Europe (Including Iceland and Greenland)	0	Investments		$21,462,478
Middle East and North Africa	0	Program Services	RESEARCH	$19,200
North America	0	Grantmaking		$190,685
North America	0	Program Services	RESEARCH	$35,253
North America	0	Program Services	SEMINARS/CONFERENCES	$9,507
North America	0	Investments		$3,355
Russia and the Newly Independent States	1	Grantmaking		$144,490
Russia and the Newly Independent States	0	Program Services	RESEARCH	$738
South America	0	Program Services	SEMINARS/CONFERENCES	$8,339
South Asia	0	Program Services	SEMINARS/CONFERENCES	$4,373
Sub-Saharan Africa	0	Grantmaking		$46,713
Sub-Saharan Africa	0	Program Services	RESEARCH	$58,124
Sub-Saharan Africa	0	Program Services	MEDICAL MISSION TRIP	$4,300
Sub-Saharan Africa	0	Program Services	GLOBAL HEALTH	$31,835

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	1	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$737,672,542	SubtotalSpentAmt
Continuation Spent	$298,912	ContinuationSpentAmt
Total Spent	$737,971,454	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan Africa	RESEARCH SUBAWARD	$10,340	WIRE
North America	RESEARCH SUBAWARD	$49,125	CHECK
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$60,588	WIRE
Sub-Saharan Africa	RESEARCH SUBAWARD	$36,373	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$128,499	WIRE
North America	RESEARCH SUBAWARD	$119,350	CHECK
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$12,900	WIRE
East Asia and the Pacific	RESEARCH SUBAWARD	$83,058	WIRE
North America	RESEARCH SUBAWARD	$22,210	CHECK/WIRE
Russia and the Newly Independent States	RESEARCH SUBAWARD	$144,490	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule F, Part I, Line 2

MCW IS THE RECIPIENT OF FEDERAL AND NON-FEDERAL GRANT FUNDS. SOME OF THE GRANT AWARDS ARE SUBAWARDED TO QUALIFIED FOREIGN ORGANIZATIONS (SUBRECIPIENTS)TO CARRY OUT A PART OF THE PROJECT, BASED ON THE REQUIREMENTS OF THE PRIME AWARD. TO MONITOR THE USE OF GRANT FUNDS UNDER THE SUBAWARDS, MCW ENTERS INTO SIGNED SUBAWARD AGREEMENTS WHICH CONTAIN THE TERMS AND CONDITIONS OF THE SUBAWARD RELATIONSHIP. THE SUBAWARD AGREEMENTS REQUIRE THAT PRIOR TO REIMBURSEMENT OF EXPENSES THE SUBRECIPIENT MUST PROVIDE A CERTIFIED INVOICE TO MCW. BEFORE APPROVAL OF AN INVOICE FOR PAYMENT, MCW VERIFIES THAT THE INVOICE AND SUPPORTING DOCUMENTATION SUBMITTED BY THE SUBRECIPIENT ARE IN LINE WITH THE APPROVED SUBAWARD BUDGET AND THAT THE COST DETAIL PRESENTED PROVIDES REASONABLE ASSURANCE THAT COSTS TO BE REIMBURSED ARE ALLOWABLE, ALLOCABLE, AND REASONABLE. WORK PERFORMED BY THE SUBRECIPIENT IS MONITORED TO DETERMINE THAT PROGRESS IS BEING MADE TOWARD THE GOALS AND OBJECTIVES OF THE SUBAWARD. AS FOREIGN ENTITIES ARE NOT SUBJECT TO SINGLE AUDITS, FOREIGN SUBRECIPIENTS ARE REQUIRED TO SUBMIT A SUBRECIPIENT QUESTIONNAIRE THAT DESCRIBES THEIR ACCOUNTING PRACTICES WITH REGARD TO THE SUBAWARD. BASED ON THE QUESTIONNAIRE, MCW ASSESSES THE RISK OF THE ORGANIZATION AND PERFORMS ADDITIONAL MONITORING TASKS AS APPROPRIATE.

SCHEDULE F, PARTS I and II - ACCOUNTING METHOD

EXPENDITURES PER REGION AND RESEARCH SUBAWARDS ARE REPORTED ON AN ACCRUAL BASIS, WHICH IS THE METHOD USED TO ACCOUNT FOR THEM IN THE ORGANIZATION'S FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
BENTZWHALEYFLESSNER ASSOC
7900 XERXES AVE S SUITE 980	MINNEAPOLIS	MN	55431	FEASIBIITY STUDY	false	$0	$171,093	$0
THE GOBEL GROUP LLC
PO BOX 2011	WEST CHESTER	PA	19380	FUNDRAISING CONSULTING	false	$0	$20,000	$0

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$191,093	TotalRetainedByContractorsAmt
Total Net To Organization	$0	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NRC Dinner	Event1Nm
Gross Receipts Event1	$333,391	GrossReceiptsEvent1Amt
Charitable Contri Event1	$306,237	CharitableContriEvent1Amt
Gross Revenue Event1	$27,154	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$9,246	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$44,105	FoodAndBeverageEvent1Amt
Entertainment Event1	$17,955	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,711	OtherDirectExpensesEvent1Amt
Event2	Silent Auction	Event2Nm
Gross Receipts Event2	$7,152	GrossReceiptsEvent2Amt
Charitable Contri Event2	$4,724	CharitableContriEvent2Amt
Gross Revenue Event2	$2,428	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$0	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$5,569	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$5,569	CharitableContriOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$0	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$346,112	GrossReceiptsTotalAmt
Charitable Contributions Tot	$316,530	CharitableContributionsTotAmt
Gross Revenue Total Events	$29,582	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$9,246	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$44,105	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$17,955	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$6,711	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$78,017	DirectExpenseSummaryEventsAmt
Net Income Summary	-$48,435	NetIncomeSummaryAmt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	8701 Watertown Plank Road	AddressLine1Txt
City	Milwaukee	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53226	ZIPCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (155 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
16TH ST COMMUNITY HEALTH CENTER
1337 S 16TH ST 2ND FLR	MILWAUKEE	WI	53204	391180475	501(c)(3)	$106,760	RES SUB/AHW
2 STORY CREATIVE LTD
641 W NATIONAL AVE	MILWAUKEE	WI	53204	392027105	OTHER	$146,849	ADVANCE HEALTH WI
AIDS FOUNDATION OF CHICAGO
200 W JACKSON BLVD 2100	CHICAGO	IL	60606	363412054	501(c)(3)	$71,733	RESEARCH SUBAWARD
AIDS RESOURCE CENTER OF WISCONSIN INC
PO BOX 510498	MILWAUKEE	WI	53203	391534049	501(c)(3)	$164,780	RES SUB/HIV CARE
AIDS TASKFORCE OF GREATER CLEVELAND
3210 EUCLID AVENUE	CLEVELAND	OH	44115	341433612	501(c)(3)	$203,278	RESEARCH SUBAWARD
ALMA CENTER INC
2821 N 4TH STREET	MILWAUKEE	WI	53212	364530524	501(c)(3)	$10,000	ADVANCE HEALTH WI
AMERICAN CANCER SOCIETY INC
250 WILLIAMS ST NW STE400	ATLANTA	GA	30303	131788491	501(c)(3)	$85,097	ADVANCE HEALTH WI
AUGUSTA UNIVERSITY RESEARCH INSTITUTE INC
1120 15TH STREET	AUGUSTA	GA	30912	581418202	501(c)(3)	$936,967	RESEARCH SUBAWARD
AURORA HEALTH CARE INC
750 W VIRGINIA STREET	MILWAUKEE	WI	53234	391442285	501(c)(3)	$27,445	RESEARCH SUBAWARD
BENEDICT CENTER
135 W WELLS ST STE 700	MILWAUKEE	WI	53203	391226475	501(c)(3)	$30,254	ADVANCE HEALTH WI
BICYCLE FED OF WI EDUCATIONAL FOUNDATION
3618 W PIERCE ST 250	MILWAUKEE	WI	53215	391686663	501(c)(3)	$55,453	ADVANCE HEALTH WI
BOSTON CHILDRENS HOSPITAL
300 LONGWOOD AVENUE	BOSTON	MA	02215	042774441	501(c)(3)	$22,744	RESEARCH SUBAWARD
BOSTON COLLEGE
140 COMMONWEALTH AV	CHESTNUT HILL	MA	02467	042103545	501(c)(3)	$23,645	RESEARCH SUBAWARD
BROAD INSTITUTE INC THE
415 MAIN STREET	CAMBRIDGE	MA	02142	263428781	501(c)(3)	$651,332	RESEARCH SUBAWARD
CHAPMAN UNIVIVERSITY
1 UNIVERSITY DR	ORANGE	CA	92866	951643992	501(c)(3)	$131,318	RESEARCH SUBAWARD
CHILDRENS HOSPITAL AND HEALTH SYSTEM INC
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	391500074	501(c)(3)	$45,422	ADVANCE HEALTH WI
CHILDRENS HOSPITAL OF PHILADELPHIA
3401 CIVIC CTR BLVD	PHILADELPHIA	PA	19104	232237932	501(c)(3)	$123,126	RESEARCH SUBAWARD
CHILDRENS HOSPITAL OF WISCONSIN
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	390812532	501(c)(3)	$362,379	RES SUB/AHW/HIV CARE
CHILDRENS RESEARCH INSTITUTE
111 MICHIGAN AVE NW	WASHINGTON	DC	20010	521654453	501(c)(3)	$139,717	RESEARCH SUBAWARD
CHIPPEWA OTTAWA RESOURCE AUTHORITY
179 W 3 MILE ROAD	SAULT STE MARIE	MI	49789	383568787	OTHER	$32,792	RESEARCH SUBAWARD
CINCINNATI CHILDRENS HOSPITAL
3333 BURNET AVENUE	CINCINNATI	OH	45229	310833936	501(c)(3)	$55,148	RESEARCH SUBAWARD
CLEMENT J ZABLOCKI VA MEDICAL CENTER
5000 W NATIONAL AVE	MILWAUKEE	WI	53295	391326366	GOVT	$14,940	RESEARCH SUBAWARD
CLEVELAND CLINIC FOUNDATION
9500 EUCLIND AVE JJN5	CLEVELAND	OH	44195	912153073	501(c)(3)	$194,115	RESEARCH SUBAWARD
COMMUNITY ADVOCATES INC
728 N JAMES LOVELL ST	MILWAUKEE	WI	53233	391249426	501(c)(3)	$179,764	RESEARCH SUBAWARD
CONCORDIA UNIVERSITY WISCONSIN
12800 N LAKE SHORE DRIVE	MEQUON	WI	53097	390833608	501(c)(3)	$42,486	RESEARCH SUBAWARD
CONVERGENCE RESOURCE CENTER
7961 NORTH 76TH STREET	MILWAUKEE	WI	53223	043698740	501(c)(3)	$79,065	ADVANCE HEALTH WI
CORE EL CENTRO INC
130 W BRUCE ST FL3	MILWAUKEE	WI	53204	392042797	501(c)(3)	$89,091	ADVANCE HEALTH WI
DANA FARBER CANCER INSTITUTE INC
450 BROOKLINE AVENUE	BOSTON	MA	02215	042263040	501(c)(3)	$8,657	RESEARCH SUBAWARD
DARTMOUTH COLLEGE
11 ROPE FERRY ROAD	HANOVER	NH	03755	020222111	501(c)(3)	$432,135	TRANSFRM MED EDUC
DUKE UNIVERSITY
324 BLACKWELL ST BLDG 850	DURHAM	NC	27701	560532129	501(c)(3)	$407,328	RESEARCH SUBAWARD
EAU CLAIRE CITY-COUNTY HEALTH DEPARTMENT
720 2ND AVENUE	EAU CLAIRE	WI	54703	396005436	GOVT	$227,355	ADVANCE HEALTH WI
ELEKTA INC
400 PERIMETER CTR TERRACE	ATLANTA	GA	30346	581524221	OTHER	$148,992	RESEARCH SUBAWARD
EMMES CORPORATION THE
401 N WASHINGTON ST	ROCKVILLE	MD	20850	541058268	OTHER	$3,441,671	RESEARCH SUBAWARD
EMPLOY MILWAUKEE
2342 N 27TH ST	MILWAUKEE	WI	53210	391636835	501(c)(3)	$157,297	ADVANCE HEALTH WI
ERAS SENIOR NETWORK
2607 N GRANDVIEW BLVD	WAUKESHA	WI	53188	391393171	501(c)(3)	$88,062	ADVANCE HEALTH WI
FEEDING AMERICA EASTERN WISCONSIN INC
1700 W FOND DU LAC AVE	MILWAUKEE	WI	53205	391384593	501(c)(3)	$90,817	ADVANCE HEALTH WI
FOND DU LAC SCHOOL DISTRICT
72 W 9TH STREET	FOND DU LAC	WI	54935	391411371	GOVT	$41,276	ADVANCE HEALTH WI
FOUNDATIONS HEALTH AND WHOLENESS INC
1061 W MASON STREET	GREEN BAY	WI	54303	391047205	501(c)(3)	$204,614	ADVANCE HEALTH WI
GENEVA FOUNDATION
917 PACIFIC AVENUE NO 600	TACOMA	WA	98402	911593913	501(c)(3)	$11,249	RESEARCH SUBAWARD
H LEE MOFFITT CANCER CTR & RESEARCH INST
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	592451713	501(c)(3)	$41,469	RESEARCH SUBAWARD
HOSPITAL FOR SPECIAL SURGERY
535 E 70TH ST	NEW YORK	NY	10021	131624135	501(c)(3)	$56,945	RESEARCH SUBAWARD
HOUSE OF GRACE MINISTRIES
W195 N17324 ENGLISH OAKS	JACKSON	WI	53037	208369864	OTHER	$25,750	ADVANCE HEALTH WI
IMAGING BIOMETRICS LLC
13416 WATERTWN PLANK RD	ELM GROVE	WI	53122	562633169	OTHER	$110,803	RESEARCH SUBAWARD
INDIANA UNIVERSITY
509 E THIRD STREET	BLOOMINGTON	IN	47401	356001673	GOVT	$141,543	RESEARCH SUBAWARD
INPOWER SOLUTONS LLC
2003 W CAPITOL DRIVE	MILWAUKEE	WI	53206	834437907	OTHER	$71,000	ADVANCE HEALTH WI
INSTITUTE FOR COMMUNITY RESEARCH
146 WYLLYS STREET	HARTFORD	CT	06106	060653116	501(c)(3)	$455,305	RESEARCH SUBAWARD
INTER TRIBAL COUNCIL OF MICHIGAN INC
2956 ASHMUN ST	SAULT STE MARIE	MI	49783	381893519	501(c)(3)	$5,372	RESEARCH SUBAWARD
J DAVID GLADSTONE INSTITUTES THE
1650 OWENS STREET	SAN FRANCISCON	CA	94158	237203666	501(c)(3)	$139,914	RESEARCH SUBAWARD
JACKSON LABORATORY THE
600 MAIN STREET	BAR HARBOR	ME	04609	010211513	501(c)(3)	$305,501	RESEARCH SUBAWARD
JOHNS HOPKINS UNIVERSITY
3910 KESWICK RD N4327B	BALTIMORE	MD	21211	520595110	501(c)(3)	$9,889	RESEARCH SUBAWARD
JUMP AT THE SUN CONSULTANTS LLC
11520 N PORT WASHINGTON RD	MEQUON	WI	53092	371573193	OTHER	$183,470	RESEARCH SUBAWARD
LA CROSSE COUNTY HEALTH DEPARTMENT
300 4TH STREET N	LA CROSSE	WI	54601	396005709	GOVT	$11,254	ADVANCE HEALTH WI
LAC DU FLAMBEAU PUBLIC SCHOOL DISTRICT
2899STATE HWY 47 S	LAC DU FLMBEAU	WI	54538	396002022	GOVT	$296,303	ADVANCE HEALTH WI
LAUREATE INSTITUTE FOR BRAIN RESEARCH
6655 SOUTH YALE AVENUE	TULSA	OK	74136	731328881	501(c)(3)	$12,583	RESEARCH SUBAWARD
LAWRENCE BERKELEY NATIONAL LAB
ONE CYCLOTRON RD	BERKELEY	CA	94720	942951741	GOVT	$168,682	RESEARCH SUBAWARD
LAWRENCE LIVERMORE NATL SECURITY LLC
7000 EAST AVE L335	LIVERMORE	CA	94550	205624386	GOVT	$152,913	RESEARCH SUBAWARD
LOYOLA UNIVERSITY OF CHICAGO
820 N MICHIGAN AVE	CHICAGO	IL	60611	361408475	501(c)(3)	$95,947	RESEARCH SUBAWARD
LURIE CHILDRENS HOSPITAL OF CHICAGO
225 EAST CHICAGO AVENUE	CHICAGO	IL	60611	362170833	501(c)(3)	$52,053	RESEARCH SUBAWARD
MARATHON COUNTY
500 FOREST STREET	WAUSAU	WI	54403	396005716	GOVT	$116,639	ADVANCE HEALTH WI
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	53201	390806251	501(c)(3)	$870,721	RES SUB/AHW/EDUC
MAX PLANCK FLORIDA INSTITUTE
ONE MAX PLANCK WAY	JUPITER	FL	33458	262117502	501(c)(3)	$84,065	RESEARCH SUBAWARD
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	501(c)(3)	$568,437	RES SUB/MED EDUC
MEDICAL UNIVERSITY OF SOUTH CAROLINA
19 HAGWOOD AVE STE 608	CHARLESTON	SC	29425	576000722	GOVT	$198,754	RESEARCH SUBAWARD
MENOMONIE INDIAN SCHOOL DISTRICT
N522 STATE HWY 47-55	KESHENA	WI	54135	391248910	GOVT	$11,202	RESEARCH SUBAWARD
MENTAL HEALTH AMERICA OF WISCONSIN
600 W VIRGINIA ST 502	MILWAUKEE	WI	53204	390827843	501(c)(3)	$229,220	ADVANCE HEALTH WI
MILWAUKEE AREA HEALTH EDUCATION CENTER
2224 W KILBOURN AVE	MILWAUKEE	WI	53233	391749908	501(c)(3)	$86,838	ADVANCE HEALTH WI
MILWAUKEE COUNTY
9201 WATERTOWN PLANK RD	MILWAUKEE	WI	53226	396005720	GOVT	$10,432	ADVANCE HEALTH WI
MILWAUKEE COUNTY WAR MEMORIAL CENTER INC
750 N LINCOLN MEMORIAL	MILWAUKEE	WI	53202	390985297	501(c)(3)	$158,028	ADVANCE HEALTH WI
MILWAUKEE PUBLIC SCHOOLS
5225 WEST VLIET STREET	MILWAUKEE	WI	53208	396003457	GOVT	$26,685	ADVANCE HEALTH WI
MILWAUKEE SCHOOL OF ENGINEERING
1025 N BROADWAY ST	MILWAUKEE	WI	53202	390477970	501(c)(3)	$145,083	RESEARCH SUBAWARD
MOUNT SINAI SCHOOL OF MEDICINE
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	136171197	501(c)(3)	$61,444	RESEARCH SUBAWARD
NATIONAL MARROW DONOR PROGRAM
3001 BROADWAY ST NE	MINNEAPOLIS	MN	55413	840865803	501(c)(3)	$10,872,767	RESEARCH SUBAWARD
NATIONWIDE CHILDRENS HOSPITAL INC
700 CHILDRENS DRIVE	COLUMBUS	OH	43205	314379441	501(c)(3)	$39,927	RESEARCH SUBAWARD
NE WI AREA HEALTH EDUCATION CENTER INC
925 SOUTH 15TH STREET	MANITOWOC	WI	54220	391825838	501(c)(3)	$75,308	ADVANCE HEALTH WI
NEW YORK UNIVERSITY SCHOOL OF MEDICINE
105 E 17TH STREET	NEW YORK	NY	10003	135562308	501(c)(3)	$11,947	RESEARCH SUBAWARD
NORTH CENTRAL WISCONSIN AHEC
10208 PARK PLAZA STE D	ROTSCHILD	WI	54474	391740838	501(c)(3)	$51,222	ADVANCE HEALTH WI
NORTH COUNTRY INDEPENDENT LIVING
2911 TOWER AVE NO 9	SUPERIOR	WI	54880	391658015	501(c)(3)	$37,117	ADVANCE HEALTH WI
NORTHESHORE UNIV HEALTHSYSTEM RESEARCH INST
1301 CENTRAL STREET	EVANSTON	IL	60201	362167060	501(c)(3)	$57,327	RESEARCH SUBAWARD
NORTHLAKES COMMUNITY CLINIC
7665 US HIGHWAY 2	IRON RIVER	WI	54847	352297925	501(c)(3)	$246,971	ADVANCE HEALTH WI
NORTHWESTERN UNIVERSITY
633 NORTH CLARK STREET	EVANSTON	IL	60208	362167817	501(c)(3)	$288,770	RESEARCH SUBAWARD
OREGON HEALTH AND SCIENCE UNIVERSITY
3181 SW SAMJACKSON PK RD	PORTLAND	OR	97201	931176109	GOVT	$92,859	RESEARCH SUBAWARD
PALO ALTO VETERANS INSTITUTE FOR RESEARCH
3801 MIRANDA AVE	PALO ALTO	CA	94304	770207331	501(c)(3)	$94,216	RESEARCH SUBAWARD
PARENTING NETWORK INC THE
7516 W BURLEIGH ST	MILWAUKEE	WI	53210	391312225	501(c)(3)	$7,967	ADVANCE HEALTH WI
RACINE COUNTY
730 WISCONSIN AVE	RACINE	WI	53403	396005734	GOVT	$176,729	ADVANCE HEALTH WI
RESEARCH FOUNDATION FOR STATE UNIV OF NY
PO BOX 9	ALBANY	NY	12201	141368361	501(c)(3)	$20,063	RESEARCH SUBAWARD
RESEARCH INST AT NATIONWIDE CHILDRENS HOSP
700 CHILDRENS DRIVE	COLUMBUS	OH	43205	316056230	501(c)(3)	$31,465	RESEARCH SUBAWARD
RHODE ISLAND HOSPITAL
593 EDDY ST	PROVIDENCE	RI	02903	050258954	501(c)(3)	$18,621	RESEARCH SUBAWARD
RUTGERS THE STATE UNIVERSITY OF NJ
65 DAVIDSON ROAD	PISCATAWAY	NJ	08854	226001086	GOVT	$35,871	RESEARCH SUBAWARD
SCRIPPS RESEARCH INSTITUTE THE
10550 N TORREY PINES RD	LA JOLLA	CA	92037	330435954	501(c)(3)	$218,082	RESEARCH SUBAWARD
SHALOM HEALTH CARE CENTER INC
3400 LAFAYETTE RD	INDIANAPOLIS	IN	46222	061645027	501(c)(3)	$83,428	RESEARCH SUBAWARD
SINAI HEALTH SYSTEMS
2750 W 15TH STREET	CHICAGO	IL	60608	363166895	501(c)(3)	$196,343	RESEARCH SUBAWARD
SOCIAL DEVELOPMENT FOUNDATION INC
1730 W NORTH AVE	MILWAUKEE	WI	53205	470923289	501(c)(3)	$19,224	ADVANCE HEALTH WI
SOJOURNER FAMILY PEACE CENTER INC
619 W WALNUT STREET	MILWAUKEE	WI	53212	391276210	501(c)(3)	$71,087	ADVANCE HEALTH WI
SOUTHWESTRN WISCONSIN COMMUNITY ACTION PROG
149 N IOWA STREET	DODGEVILLE	WI	53533	391053511	501(c)(3)	$188,934	ADVANCE HEALTH WI
ST JUDE CHILDRENS RESEARCH HOSPITAL
332 N LAUDERDALE ST	MEMPHIS	TN	38105	620646012	501(c)(3)	$160,411	RESEARCH SUBAWARD
STANFORD UNIVERSITY
3145 PORTER DRIVE	PALO ALTO	CA	94304	941156365	501(c)(3)	$8,598	RESEARCH SUBAWARD
TEXAS TECH UNIVERSITY
5001 EL PASO DRIVE	EL PASO	TX	79905	756002622	GOVT	$10,000	RESEARCH SUBAWARD
THOMAS JEFFERSON UNIVERSITY
601 WALNUT STREET	PHILADELPHIA	PA	19106	231352651	501(c)(3)	$26,419	RESEARCH SUBAWARD
TUFTS UNIVERSITY
169 HOLLAND STREET	SUMERVILLE	MA	02144	042103634	501(c)(3)	$329,714	RESEARCH SUBAWARD
UNeHEALTH
985075 NEBRASKA MEDICAL CTR	OMAHA	NE	68198	470771713	501(c)(3)	$25,544	RESEARCH SUBAWARD
UNITED MIGRANT OPPORTUNITY SERVICES INC
2701 S CHASE AVE	MILWAUKEE	WI	53207	391047172	501(c)(3)	$97,072	RESEARCH SUBAWARD
UNITEMKE
1433 N WATER ST STE 400	MILWAUKEE	WI	53202	814652827	501(c)(3)	$29,463	ADVANCE HEALTH WI
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1530 3RD AVENUE SOUTH	BIRMINGHAM	AL	35294	636005396	GOVT	$91,070	RESEARCH SUBAWARD
UNIVERSITY OF ARIZONA
1303 E UNIVERSITY BLVD	TUCSON	AZ	85719	866004791	GOVT	$8,009	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA BERKELEY
2195 HEARST AVE	BERKELEY	CA	94720	946002123	GOVT	$901,424	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA DAVIS
PO BOX 989062	WEST SACRAMENTO	CA	95798	946036494	GOVT	$677,962	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA IRVINE
141 INNOVATION DR	IRVINE	CA	92697	952226406	GOVT	$66,236	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA LOS ANGELES
10920 WILSHIRE BLVD	LOS ANGELES	CA	90024	956006143	GOVT	$140,660	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
1855 FOLSOM STREET 425	SAN FRAN	CA	94143	946036493	GOVT	$705,836	RES SUB/MED EDUC
UNIVERSITY OF CHICAGO
6054 S DREXEL AVENUE	CHICAGO	IL	60637	362177139	501(c)(3)	$285,298	RESEARCH SUBAWARD
UNIVERSITY OF COLORADO
1800 N GRANT ST SUITE 400	DENVER	CO	80203	846000555	GOVT	$109,561	RESEARCH SUBAWARD
UNIVERSITY OF FLORIDA
PO BOX 113200	GAINESVILLE	FL	32611	596002052	GOVT	$72,467	RESEARCH SUBAWARD
UNIVERSITY OF ILLINOIS
506 SOUTH WRIGHT STREET	URBANA	IL	61801	376000511	GOVT	$149,183	RESEARCH SUBAWARD
UNIVERSITY OF IOWA
105 JESSUP HALL	IOWA CITY	IA	52242	426004813	GOVT	$813,939	RESEARCH SUBAWARD
UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
301 PETERSON SRVICE BLD	LEXINGTON	KY	40506	616033693	501(c)(3)	$101,641	RESEARCH SUBAWARD
UNIVERSITY OF MARYLAND BALTIMORE
653 W PRATT ST RM 417	BALTIMORE	MD	21201	526002033	GOVT	$6,950	RESEARCH SUBAWARD
UNIVERSITY OF MASSACHUSETTS CHAN MED SCHOOL
55 LAKE AVE N	WORCESTER	MA	01655	043167352	GOVT	$751,436	RESEARCH SUBAWARD
UNIVERSITY OF MASSACHUSETTS LOWELL
ONE UNIVERSITY AVENUE	LOWELL	MA	01854	043167352	GOVT	$21,342	RESEARCH SUBAWARD
UNIVERSITY OF MICHIGAN
1000 VICTORS WAY STE 1A	ANN ARBOR	MI	48108	386006309	GOVT	$39,103	RESEARCH SUBAWARD
UNIVERSITY OF MINNESOTA
200 OAK ST SE STE 450	MINNEAPOLIS	MN	55455	416007513	GOVT	$37,526	RESEARCH SUBAWARD
UNIVERSITY OF MISSISSIPPI
113 Falkner	UNIVERSITY	MS	38677	646001159	GOVT	$85,977	RESEARCH SUBAWARD
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 309	CHAPEL HILL	NC	27514	566001393	GOVT	$5,644	RESEARCH SUBAWARD
UNIVERSITY OF OKLAHOMA
PO BOX 26901	OKLAHOMA CITY	OK	73126	736017987	GOVT	$19,982	RESEARCH SUBAWARD
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT ST	PHILADELPHIA	PA	19104	231352685	501(c)(3)	$411,625	RESEARCH SUBAWARD
UNIVERSITY OF PITTSBURGH
123 UNIVERSITY PLACE	PITTSBURGH	PA	15235	250965591	GOVT	$305,808	RESEARCH SUBAWARD
UNIVERSITY OF ROCHESTER
1325 MT HOPE AVENUE	ROCHESTER	NY	14620	160743209	501(c)(3)	$535,834	RESEARCH SUBAWARD
UNIVERSITY OF SOUTH FLORIDA
3650 SPECTRUM BLVD STE 160	TAMPA	FL	33612	593102112	GOVT	$117,128	RESEARCH SUBAWARD
UNIVERSITY OF TEXAS AT AUSTIN
PO BOX 7159	AUSTIN	TX	78713	746000203	GOVT	$149,103	TRANSFRM MED EDUC
UNIV OF TEXAS HEALTH SCIENCE CENTER HOUSTON
7000 FANNIN UCT 1006	HOUSTON	TX	77030	741761309	GOVT	$177,488	RESEARCH SUBAWARD
UNIV OF TEXAS M D ANDERSON CANCER CENTER
1515 HOLCOMBE BLVD	HOUSTON	TX	77030	746001118	GOVT	$87,977	RESEARCH SUBAWARD
UNIV OF TEXAS SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BOULEVARD	DALLAS	TX	75390	756002868	GOVT	$104,019	RESEARCH SUBAWARD
UNIVERSITY OF UTAH
75 SOUTH 2000 EAST	SALT LAKE CITY	UT	84112	876000525	GOVT	$132,699	RESEARCH SUBAWARD
UNIVERSITY OF WASHINGTON
3903 BROOKLYN AVENUE	SEATTLE	WA	98105	916001537	GOVT	$175,249	RESEARCH SUBAWARD
UNIVERSITY OF WI HOSPITAL AND CLINICS AUTH
1675 HIGHWAY AVENUE	MADISON	WI	53792	391835630	GOVT	$68,723	RES SUB/HIV CARE
UNIVERSITY OF WISCONSIN LA CROSSE
1725 STATE STREET	LA CROSSE	WI	54601	391805963	GOVT	$346,159	ADVANCE HEALTH WI
UNIVERSITY OF WISCONSIN MADISON
21 N PARK ST SUITE 6401	MADISON	WI	53715	396006492	GOVT	$1,130,193	RES SUB/AHW/EDUC
UNIVERSITY OF WISCONSIN MILWAUKEE
PO BOX 413	MILWAUKEE	WI	53201	391805963	GOVT	$461,839	RES SUB/AHW/EDUC
UNIVERSITY OF WISCONSIN OSHKOSH
800 ALGOMA BLVD	OSHKOSH	WI	54901	391805963	GOVT	$59,694	RESEARCH SUBAWARD
UWM RESEARCH FOUNDATION INC
1440 EAST NORTH AVENUE	MILWAUKEE	WI	53202	208297675	501(c)(3)	$9,865	RESEARCH SUBAWARD
VANDERBILT UNIVERSITY
2301 VANDERBILT PLACE	NASHVILLE	TN	37240	620476822	501(c)(3)	$259,034	TRANSFRM MED EDUC
VANDERBILT UNIVERSITY MEDICAL CENTER
1161 21ST AVE S D3300	NASHVILLE	TN	37232	352528741	501(c)(3)	$7,043	RESEARCH SUBAWARD
VERSITI INC
PO BOX 2178	MILWAUKEE	WI	53201	454675354	501(c)(3)	$16,651	RESEARCH SUBAWARD
VERSITI WISCONSIN INC
PO BOX 2178	MILWAUKEE	WI	53201	390807235	501(c)(3)	$1,812,579	RES SUB/AHW
VIRGINIA POLYTECHNIC INST& STATE UNIVERSITY
300 TURNER ST STE 4200	BLACKSBURG	VA	24061	546001805	GOVT	$8,194	RESEARCH SUBAWARD
WAKE FOREST UNIVERSITY HEALTH SCIENCES
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	223849199	501(c)(3)	$77,691	RESEARCH SUBAWARD
WASHINGTON UNIVERSITY
700ROSEDALE AVE BOX1034	ST LOUIS	MO	63112	430653611	501(c)(3)	$29,266	RESEARCH SUBAWARD
WEILL CORNELL MEDICINE
575 LEXINGTON AVE	NEW YORK	NY	10022	131623978	501(c)(3)	$211,783	RESEARCH SUBAWARD
WINNEBAGO COUNTY
112 OTTER AVE	OSHKOSH	WI	54901	396005760	GOVT	$256,341	ADVANCE HEALTH WI
WISCONSIN COLLABORATIVE FOR HLTHCARE QUALITY
4809 S BILTMORE LANE	MADISON	WI	53718	550848113	OTHER	$152,764	ADVANCE HEALTH WI
WISCONSIN EARLY CHILDHOOD ASSN
2908 MARKETPLACE DRIVE	FITCHBURG	WI	53719	391345572	501(c)(3)	$77,979	RES SUB/AHW
WISCONSIN LITERACY INC
211 S PATERSON ST STE 260	MADISON	WI	53703	391628898	501(c)(3)	$121,143	ADVANCE HEALTH WI
WISCONSIN WOMENS HEALTH FOUNDATION
2503 TODD DRIVE	MADISON	WI	53713	391900678	501(c)(3)	$160,416	ADVANCE HEALTH WI
WISHOPE INC
223 WISCONSIN AVE	WAUKESHA	WI	53186	833544716	501(c)(3)	$50,317	ADVANCE HEALTH WI
WORKFORCE RESOURCE INC
401 TECHNOLOGY DR EAST	MENOMONIE	WI	54751	391455735	501(c)(3)	$35,693	ADVANCE HEALTH WI
YALE UNIVERSITY
333 CEDAR ST I-100 SHM	NEW HAVEN	CT	06520	060646973	501(c)(3)	$75,808	RESEARCH SUBAWARD

Field	Value	IRS element (for citing)
Total501c3 Org	147	Total501c3OrgCnt
Total Other Org	8	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
RESEARCH TRAINEE STIPENDS	451	$981,559
STUDENT AWARDS	131	$132,450
MEDICAL STUDENT TRAVEL/HOUSING ALLOWANCE	61	$156,002
CARES ACT EMERGENCY GRANTS TO STUDENTS	910	$896,542
MEDICAL STUDENT SCHOLARSHIPS	431		$4,910,040	BOOK	SCHOLARSHIPS
GRADUATE SCHOOL SCHOLARSHIPS	310		$8,209,708	BOOK	SCHOLARSHIPS
PHARMACY SCHOOL SCHOLARSHIPS	43		$51,500	BOOK	SCHOLARSHIPS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	MEDICAL, GRADUATE AND PHARMACY SCHOOL SCHOLARSHIPS ARE APPLIED DIRECTLY TO STUDENTS' ACCOUNTS AT MCW. MCW MAINTAINS RECORDS TO JUSTIFY THE AWARD DECISIONS, INCLUDING THE FINANCIAL AID ELIGIBILITY OF THE RECIPIENTS. MCW received funding from the Coronavirus Aid, Relief, and Economic Security Act (CARES Act) to provide student Emergency Financial Aid Grants to help students struggling with expenses related to certain costs incurred due to coronavirus on or after March 13, 2020, when the National Emergency was declared. MCW disbursed these grant funds directly to students who met eligibility requirements. In support of its research mission, MCW is the recipient of Federal and non federal grant funds. Some of the grant awards are subawarded to qualified organizations (subrecipients) to carry out part of the project based on the requirements of the prime award. MCW's community engagement mission is complemented by its Advancing a Healthier Wisconsin (AHW) endowment under which funds are awarded to qualified organizations to support initiatives dedicated to improving the health of Wisconsin residents and reducing disparities statewide. AHW funds are awarded under the oversight of the MCW Consortium on Public and Community Health, Inc., a related organization. LASTLY, AS PART OF MCW'S EDUCATION MISSION, THE KERN NATIONAL NETWORK FOR FLOURISING IN MEDICINE AWARDS FUNDS TO A NATIONAL NETWORK OF MEDICAL SCHOOLS WHO ARE COLLABORATING WITH A SHARED VISION TO TRANSFORM MEDICAL EDUCATION USING THE CONCEPTS OF CHARACTER, CARING AND PRACTICAL WISDOM TO PROMOTE FLOURISHING IN MEDICINE. To monitor the use of funds awarded to organizations, MCW enters into signed subaward agreements which contain the terms and conditions of the subaward relationship. The subaward agreements require that prior to reimbursement of expenses, the subrecipient provides a certified invoice to MCW. Before approval of an invoice for payment, MCW verifies that the invoice and any supporting documentation submitted by the subrecipient are in line with the approved subaward budget and that the cost detail presented provides reasonable assurance that costs to be reimbursed are allowable, allocable, and reasonable. WORK PERFORMED BY THE SUBRECIPIENT IS MONITORED TO DETERMINE THAT PROGRESS IS BEING MADE TOWARD THE GOALS AND OBJECTIVES OF THE SUBAWARD. MCW obtains an annual Single Audit report, or a financial audit report or subrecipient questionnaire for organizations not subject to Single Audit requirements, to ensure that audit findings do not exist which would impact awarded funds. In cases where an audit is not required or if audit findings are noted, MCW assesses the risk of the organization and performs additional monitoring tasks as appropriate.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (true)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MAX C LEE MD
ASST PROF-NEUROSURGERY	$1,022,215	$0	$1,973,870	$0	$810	$0	$23,200	$0	$30,322	$0	$3,050,417	$0	$0	$0
VIKTOR HRASKA MD
CHIEF, PROF-PED CARDIAC SURG	$1,844,082	$0	$1,000,000	$0	$22,954	$0	$23,200	$0	$19,304	$0	$2,909,540	$0	$0	$0
JOHN R RAYMOND SR MD
TRUSTEE/PRESIDENT AND CEO	$1,077,565	$0	$496,656	$0	$491,999	$0	$91,600	$0	$26,800	$0	$2,184,620	$0	$301,385	$0
JOSEPH E KERSCHNERMD
TRUSTEE/PROVOST& EXEC VP, DEAN	$1,008,557	$0	$415,270	$0	$176,833	$0	$145,562	$0	$31,448	$0	$1,777,670	$0	$98,880	$0
SHEKAR N KURPAD MD
CHAIR, PROF-NEUROSURGERY	$1,310,068	$0	$179,712	$0	$28,270	$0	$23,200	$0	$19,411	$0	$1,560,661	$0	$0	$0
DOUGLAS B EVANS MD
CHAIR, PROF-SURGERY	$1,156,624	$0	$330,103	$0	$28,084	$0	$23,200	$0	$21,021	$0	$1,559,032	$0	$0	$0
ABDEL ALQWASMI MD
PHYSICIAN-HEMATOLOGY/MED ONCOL	$865,362	$0	$600,311	$0	$486	$0	$23,200	$0	$30,939	$0	$1,520,298	$0	$0	$0
CHRISTOPHER P KOPS
EXEC VP-FINANCE & ADMIN, COO	$584,459	$0	$129,505	$0	$109,091	$0	$93,996	$0	$7,879	$0	$924,930	$0	$66,413	$0
ROY L SILVERSTEIN MD
CHAIR, PROF-MEDICINE	$737,464	$0	$96,882	$0	$23,913	$0	$23,200	$0	$22,052	$0	$903,511	$0	$0	$0
CHERYL MAURANA PHD
SR VP-STRAT ACADEM PARTNERSHIP	$469,671	$0	$75,486	$0	$230,768	$0	$51,416	$0	$26,785	$0	$854,126	$0	$137,811	$0
GREGORY M WESLEY JD
SR VP-STRAT ALLIANCES/BUS DEV	$428,930	$0	$79,943	$0	$105,570	$0	$75,642	$0	$5,190	$0	$695,275	$0	$48,960	$0
JOHN T NEWSOME ESQ
SEE SCHEDULE O FOR TITLE	$462,234	$0	$86,728	$0	$13,007	$0	$77,967	$0	$32,114	$0	$672,050	$0	$0	$0
MARA LORD
SR VP-UNIV ENGMT/STRAT PLAN	$388,817	$0	$124,575	$0	$6,955	$0	$69,393	$0	$32,289	$0	$622,029	$0	$0	$0
KURT L JANAVITZ
FORMER SR VP-HLTHCARE PSHIP	$104,017	$0	$0	$0	$423,385	$0	$0	$0	$0	$0	$527,402	$0	$0	$0
DAVID A MARGOLIS MD
INTERIM CHAIR, PROF-PEDIATRICS	$405,978	$0	$61,975	$0	$1,784	$0	$23,200	$0	$23,664	$0	$516,601	$0	$0	$0
ADRIENNE MITCHELL
VP-CHIEF PEOPLE OFFICER	$351,121	$0	$84,675	$0	$1,931	$0	$23,200	$0	$30,106	$0	$491,033	$0	$0	$0
DAVID HOTCHKISS
VP-INFORMATION SERVICES, CIO	$346,017	$0	$67,000	$0	$11,371	$0	$23,200	$0	$33,909	$0	$481,497	$0	$0	$0
MITCHELL BECKMAN
VP-DEVELOPMENT, CDO	$322,813	$0	$63,000	$0	$13,585	$0	$23,200	$0	$31,058	$0	$453,656	$0	$0	$0
GEORGE MACKINNON III PHD
DEAN, PHARMACY SCHOOL	$310,193	$0	$48,223	$0	$21,072	$0	$23,200	$0	$30,445	$0	$433,133	$0	$0	$0
SHELISA DALTON
CFO FROM 11/15/21	$316,598	$0	$34,817	$0	$673	$0	$23,200	$0	$29,309	$0	$404,597	$0	$0	$0
KATHRYN KUHN
VP-GOVT & COMMUNITY RELATIONS	$253,522	$0	$46,572	$0	$14,293	$0	$23,200	$0	$11,902	$0	$349,489	$0	$0	$0
JEFFREY BORNEMANN
VP-FACILITIES & OPERATIONS	$241,354	$0	$44,999	$0	$4,995	$0	$23,200	$0	$27,969	$0	$342,517	$0	$0	$0
BARCLAY FERGUSON
CFO TO 7/9/21	$229,761	$0	$61,500	$0	$20,917	$0	$23,200	$0	$3,538	$0	$338,916	$0	$0	$0
ANNE M BROWN JD
SEE SCHEDULE O FOR TITLE	$237,913	$0	$56,203	$0	$9,347	$0	$23,200	$0	$11,388	$0	$338,051	$0	$0	$0
JOHN R KIRBY PHD
TRUSTEE	$276,521	$0	$26,393	$0	$936	$0	$23,200	$0	$10,490	$0	$337,540	$0	$0	$0
C GREER JORDAN PHD
VP-INCLUSION/DIVERSITY, CDIO	$233,482	$0	$43,222	$0	$2,155	$0	$22,888	$0	$32,336	$0	$334,083	$0	$0	$0
DANIEL WICKEHAM
VP-COMP & RISK MGT TO 10/1/21	$213,619	$0	$47,356	$0	$2,019	$0	$21,335	$0	$25,084	$0	$309,413	$0	$0	$0
KIMARA ELLEFSON
FORMER INTERIM VP-HR	$226,503	$0	$31,752	$0	$298	$0	$0	$0	$0	$0	$258,553	$0	$0	$0
TENNILLE SIFUENTES
SEE SCHEDULE O FOR TITLE	$165,860	$0	$22,838	$0	$190	$0	$15,653	$0	$20,898	$0	$225,439	$0	$0	$0
RAVINDRA P MISRA PHD
DEAN, GRADUATE SCHOOL	$194,148	$0	$0	$0	$2,629	$0	$15,828	$0	$12,795	$0	$225,400	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1	MCW PAID BUSINESS SOCIAL CLUB MEMBERSHIP DUES ON BEHALF OF TWO OFFICERS DURING CALENDAR YEAR 2021. MEMBERSHIPS ARE USED FOR MONTHLY BOARD AND COMMITTEE MEETINGS AND FOR OTHER BUSINESS MEETINGS. PERSONAL USE OF THE CLUBS BY THESE INDIVIDUALS IS REPORTED TO MCW AND IS TREATED AS A TAXABLE EVENT TO THE INDIVIDUAL. MCW PROVIDED DISCRETIONARY SPENDING ACCOUNTS TO FIVE OFFICERS, ONE FORMER OFFICER, AND ONE OF ITS HIGHEST COMPENSATED EMPLOYEES. THE SPENDING ACCOUNTS ARE NOT PART OF AN ACCOUNTABLE PLAN AND ARE FULLY TAXABLE TO THESE INDIVIDUALS. SCHEDULE J, PART I, LINE 4A DURING CALENDAR YEAR 2021, KURT L. JANAVITZ RECEIVED A SINGLE LUMP SUM PAYMENT OF $420,000 IN CONNECTION WITH A VOLUNTARY SEPARATION AGREEMENT.
SCHEDULE J, PART I, LINE 4B	MCW maintains a section 457(f) supplemental nonqualified retirement plan for certain eligible employees (THE PLAN). EIGHT individuals listed on Form 990, Part VII currently participate in the plan. Under the plan, MCW contributes a defined amount for each participant based on a percentage of each participant's base salary. Participants GENERALLY vest in their contributions for a SPECIFIC plan year on the last day of the third plan year FOLLOWING THAT PLAN YEAR for each plan year they are a participant. HOWEVER,IF A PARTICIPANT REACHES AGE 62 AND HAS PARTICIPATED IN THREE PLAN YEARS, THE PARTICIPANT BECOMES FULLY VESTED IN ALL CONTRIBUTIONS AT THE END OF THAT PLAN YEAR AND THEIR FUTURE CONTRIBUTIONS VEST ANNUALLY THEREAFTER. Distributions are made to the eligible participants in a single, lump sum payment when contributions become vested. DURING CALENDAR YEAR 2021, THREE PARTICIPANTS MET THE VESTING REQUIREMENT FOR PLAN YEAR ENDED 6/30/18 AND RECEIVED LUMP SUM PAYMENTS under the PLAN AS FOLLOWS: JOSEPH E. KERSCHNER, MD-$132,787; CHRISTOPHER P. KOPS-$89,591; AND GREGORY M. WESLEY-$71,591. TWO PARTICIPANTS MET THE AGE THRESHOLD AND BECAME VESTED IN ALL CONTRIBUTIONS UP TO PLAN YEAR ENDED 6/30/21. THEY RECEIVED LUMP SUM PAYMENTS UNDER THE PLAN AS FOLLOWS: CHERYL MAURANA, PHD-$228,976 AND JOHN R. RAYMOND, SR, MD-$436,212.
SCHEDULE J, PART I, LINE 6	THE PHYSICIANS' INCENTIVE PAYMENTS ARE BASED ON THE PROFITABILITY OF THEIR INDIVIDUAL PRACTICE GROUPS, NOT MCW AS A WHOLE. THE INDIVIDUAL PRACTICE GROUPS ARE CONTAINED IN EITHER MCW OR CHILDREN'S SPECIALTY GROUP, INC., A RELATED ORGANIZATION.
SCHEDULE J, PART I, LINE 7	SELECTED OFFICERS ARE ELIGIBLE FOR INCENTIVE COMPENSATION BASED ON QUANTIFIABLE METRICS APPROVED IN ADVANCE. A PORTION OF SUCH COMPENSATION IS SUBJECT TO THE DISCRETION OF THE NOMINATING AND GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES, OR DELEGATED BY THE NOMINATING AND GOVERNANCE COMMITTEE TO THE PRESIDENT, PROVOST & EXECUTIVE VP, OR EXECUTIVE VP-FINANCE & ADMINISTRATION.
SCHEDULE J, PART II	JOHN R. KIRBY, PHD, IS COMPENSATED AS CHAIR AND PROFESSOR OF MICROBIOLOGY AND IMMUNOLOGY, not for his role as trustee. KIMARA ELLEFSON IS COMPENSATED AS NATIONAL DIRECTOR OF STRATEGY AND PARTNERSHIPS, KERN NATIONAL NETWORK FOR FLOURISHING IN MEDICINE, NOT FOR HER FORMER ROLE AS INTERIM VP-HR. PRIOR TO BEING NAMED CHIEF FINANCIAL OFFICER OF MCW, SHELISA DALTON WAS COMPENSATED BY MCW AS CHIEF OPERATING OFFICER OF CHILDREN'S SPECIALTY GROUP, INC., A RELATED ORGANIZATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WHEFA SERIES 2008B
A	391337855	97710BDK5	2008-09-04	$67,500,000	REFUND WHEFA 2004B2 SERIES	false	false	false
WHEFA SERIES 2014A
B	391337855	000000000	2014-12-16	$18,450,000	REFUND 2004A SERIES/CAP PROJ	false	false	false
WHEFA SERIES 2014B
C	391337855	000000000	2014-12-16	$13,930,000	REFUND WHEFA 2010 SERIES	false	false	false
WHEFA SERIES 2016
D	391337855	97712DPV2	2016-05-11	$177,101,039	CONSTR FAC/CAP PROJ/REF 2008A SER	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$0	$0	$67,501,101	$0	$0	$0	$474,412	$676,689	$0	$0	$66,350,000	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$12,385,000	$0	$18,452,915	$0	$0	$0	$234,172	$0	$8,923	$752,153	$17,457,667	$0	Yes (true)	false	Yes (true)	Yes (true)	2015
C	$3,450,000	$0	$13,930,000	$0	$0	$0	$178,377	$0	$7,200	$0	$13,744,423	$0	false	Yes (true)	Yes (true)	Yes (true)
D	$14,200,000	$0	$178,028,867	$0	$6,349,729	$0	$1,570,242	$0	$0	$100,545,136	$69,563,760	$0	false	Yes (true)	Yes (true)	Yes (true)	2017

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	false	Yes (true)	false	Yes (true)	false	0.00926	0.00000	0.00926	false	Yes (true)	0.00081	Yes (true)	Yes (true)
B	false	Yes (true)	false	Yes (true)	false	0.00852	0.00000	0.00852	false	false		false	Yes (true)
C						0
D	false	Yes (true)	Yes (true)	Yes (true)	false	0.00324	0.00000	0.00324	false	false		false	Yes (true)	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
GOLDMAN SACHS
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	25.2	false	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	Yes (true)	false	false				false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	false	false				false	0	false	Yes (true)
0
D	false	false	Yes (true)	Yes (true)	false	false				false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE K, PART I

THE SERIES 2016 BONDS WERE ISSUED TO FUND THE CONSTRUCTION OF A PROFESSIONAL OFFICE BUILDING, TO FUND RENOVATION PROJECTS AND TO ADVANCE-REFUND A PORTION OF THE SERIES 2008A BONDS. THE SERIES 2016 BONDS WERE INCLUDED ON TWO FORM 8038'S UPON ISSUANCE. ONE FORM 8038 REPORTED THE NEW AMOUNTS BORROWED AND THE OTHER REPORTED THE REFUNDING OF THE SERIES 2008A BONDS. THE ISSUE PRICE LISTED ON SCHEDULE K, PART I, FOR SERIES 2016 REPRESENTS THE TOTAL ISSUE PRICE REPORTED ON THE TWO FORM 8038'S. IN ADDITION, THE FINAL CUSIP NUMBER LISTED ON SCHEDULE K, PART I, FOR SERIES 2016 REPRESENTS THE LATEST OF THE CUSIP NUMBERS REPORTED ON THE TWO FORM 8038'S. THE CUSIP NUMBER REPORTED ON THE OTHER FORM 8038 IS 97712DPS9. THE SERIES 2022 BONDS WERE ISSUED TO FUND THE CONSTRUCTION OF A CANCER RESEARCH BUILDING, TO FUND RENOVATION PROJECTS AND TO REFUND THE REMAINING PORTION OF THE SERIES 2008A BONDS. SCHEDULE K, PART II, LINE 3 DIFFERENCES BETWEEN THE ISSUE PRICE AND THE TOTAL PROCEEDS OF THE BOND ISSUE FOR SERIES 2008B, SERIES 2014A, SERIES 2016, SERIES 2018, AND SERIES 2022 RELATE TO INVESTMENT EARNINGS ON CONSTRUCTION AND ISSUANCE COST RESERVE FUNDS.

SCHEDULE K, PART III

Part III of Schedule K was prepared to account for funds used for new projects (post-December 31, 2002) of each bond issue and does not include any portion which refunded pre-December 31, 2002 bond issues. Schedule K, Part III, LINES 3B & 3D MCW utilizes internal counsel to review its management contracts, service contracts and research agreements relating to financed assets. SCHEDULE K, PART IV, LINE 2C, GROUP 1 COLUMN A - A REBATE COMPUTATION WAS PERFORMED ON 9/07/2018. COLUMN B - A REBATE COMPUTATION WAS PERFORMED ON 1/23/2020. COLUMN C - A REBATE COMPUTATION WAS PERFORMED ON 1/24/2020. COLUMN D - A REBATE COMPUTATION WAS PERFORMED ON 5/27/2021.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WHEFA SERIES 2018
A	391337855	000000000	2018-09-06	$55,000,000	RENOV CAPITAL PROJECTS AND EQUIP	false	false	false
WHEFA SERIES 2022
B	391337855	97712JER0	2022-02-03	$193,207,398	CONSTR FAC/CAP PROJ/REF 2008A SER	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,805,000	$0	$55,860,694	$0	$1,419,120	$0	$277,007	$0	$0	$54,164,567	$0	$0	2022	false	false	false	Yes (true)
B	$0	$0	$193,444,485	$0	$2,102,557	$0	$0	$0	$0	$13,486,425	$4,305,317	$173,550,186		Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	false	Yes (true)	false	0.00441	0.00000	0.00441	false	false	false	Yes (true)
B	false	false	false		Yes (true)	false	0.00007	0.00000	0.00007	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	Yes (true)	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
KAREN J MACKINNON RPH
SPOUSE OF OFFICER	$174,804	ASSISTANT PROFESSOR-PHARMACY	false
MELISSA L MARGOLIS
SPOUSE OF KEY EMPLOYEE	$114,961	PHYSICIAN ASSISTANT	false
SUSANNE MUELLER
SPOUSE OF TRUSTEE	$100,093	RESEARCH SCIENTIST	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	44	ContributionCnt
Noncash Contributions Rpt F990	$5,618,372	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$2,277	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost/Selling Price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Medical Equip	1	$42,158	Cost/Selling price
Yes (X)	Sports Tickets	3	$1,148	Cost/Selling price
Yes (X)	Student Supplies	2	$625	Cost/Selling price

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Column (B)	FormAndLineReferenceDesc
Explanation	The amounts listed in Column (B) for all property types represent total number of contributions received, not individual items contributed.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I & III, LINE 1 - CONTINUED	SCIENTISTS, PHARMACISTS, AND HEALTH PROFESSIONALS; MCW DISCOVERS AND TRANSLATES NEW KNOWLEDGE IN THE BIOMEDICAL AND HEALTH SCIENCES; MCW PROVIDES CUTTING EDGE, COLLABORATIVE PATIENT CARE OF THE HIGHEST QUALITY; AND MCW IMPROVES THE HEALTH OF THE COMMUNITIES IT SERVES.
FORM 990, PART III, LINE 4A - CONTINUED	Additionally, scientists are engaged in postdoctoral research fellowship training through the MCW School of Graduate Studies and more than 60,000 physicians and other health professionals participate in Continuing Medical Education-accredited activities offered annually. The MCW School of Medicine, with campuses in Milwaukee, Green Bay and Central Wisconsin, provides an innovative, rigorous and immersive curriculum that provides MCW's graduates with a deep understanding of the healthcare needs in these communities. The MCW School of Pharmacy is preparing the next generation of pharmacists to engage in team-based, patient-centered care in a multitude of practice settings by training in advanced practice skills and providing extensive exposure to a variety of clinical settings and world-class research activities.
FORM 990, PART III, LINE 4B - CONTINUED	MCW's research enterprise is focused on strategic, prioritized areas of research involving interdisciplinary collaboration among scientists and physicians with the goal of rapidly translating discoveries into advances for patient care. MCW scientists lead biomedical and population health advancements through laboratory research, clinical trials and community engaged research. MCW faculty conducted approximately 3,690 research studies, including clinical trials, and reported 23 new discoveries and inventions to MCW's Office of Technology Development. The portfolio includes 314 active technologies covered by more than 455 pending and issued U.S. and foreign patents.
FORM 990, PART III, LINE 4C - CONTINUED	MCW providers, physician assistants, nurse practitioners and other health care practitioners care for more than 484,000 patients, representing approximately 5.1 million patient visits annually. MCW has a policy of providing health care services without charge, or at amounts less than established rates, to patients who are unable to pay and who meet certain eligibility criteria established in MCW's community care policy. In fiscal year 2022, the estimated direct and indirect costs incurred by MCW to provide services under MCW's community care policy were $6.1 million. MCW physicians and practitioners provide patient care at three major affiliate locations - Froedtert & MCW regional health network facilities in partnership with Froedtert Health, Children's Wisconsin facilities, and the Clement J. Zablocki VA Medical Center - and many other hospitals and clinics in eastern and central Wisconsin.
FORM 990, PART III, LINE 4D	Community Engagement - MCW's Community Engagement mission focuses on building productive partnerships between MCW and communities across Wisconsin and beyond. Through these partnerships, MCW and its community collaborators work together to have a greater impact on addressing Wisconsin's critical health needs. MCW faculty and staff are engaged in more than 4,000 community engagement activities, involving over 900 community partners, groups, and organizations, to advance the health of people and communities throughout metro Milwaukee and Wisconsin.
FORM 990, PART VI, LINE 1A	MCW'S BOARD OF TRUSTEES CONTAINS AN EXECUTIVE COMMITTEE WHICH IS ELECTED BY THE BOARD AND CONSISTS OF THE CHAIR, PRESIDENT, SECRETARY, TREASURER, THE CHAIRS OF THE OTHER BOARD COMMITTEES, THE IMMEDIATE PAST CHAIR, THE VICE CHAIR AND AT-LARGE MEMBERS OF THE BOARD SO ELECTED. THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE, WHEN THE BOARD OF TRUSTEES IS NOT IN SESSION, ALL THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF MCW.
FORM 990, PART VI, LINE 2	1) CORY L. NETTLES AND JAY B. WILLIAMS, TRUSTEES - BUSINESS RELATIONSHIP 2) CORY L. NETTLES, MARY ELLEN STANEK, AND DAVID LUBAR, TRUSTEES - BUSINESS RELATIONSHIP 3) LINDA G. GORENS-LEVEY AND DAVID LUBAR, TRUSTEES - BUSINESS RELATIONSHIP 4) JOHN M. GROGAN AND MARY ELLEN STANEK, TRUSTEES - BUSINESS RELATIONSHIP 5) JOHN R. KIRBY, PHD; AND JUSTIN L. MORTARA, PHD; TRUSTEES - BUSINESS RELATIONSHIP
FORM 990, PART VI, LINE 4	THE BYLAWS WERE CHANGED TO DESIGNATE THAT THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF CHILDREN'S HOSPITAL AND HEALTH SYSTEM, INC., SHALL SERVE AS TRUSTEE OF MCW AS LONG AS S/HE REMAINS IN OFFICE.
FORM 990, PART VI, LINE 7A	TWO OF THE TRUSTEES OF MCW ARE APPOINTED BY THE GOVERNOR OF THE STATE OF WISCONSIN, AFTER THE ADVICE AND CONSENT OF THE STATE SENATE. THE BALANCE OF THE TRUSTEES ARE ELECTED BY MAJORITY VOTE OF THE TRUSTEES THEN IN OFFICE.
FORM 990, PART VI, LINE 11B	THE FORM 990 WAS PREPARED WITH THE ASSISTANCE OF PRICEWATERHOUSECOOPERS, MCW'S EXTERNAL TAX PREPARERS, AND A FINAL DRAFT WAS REVIEWED BY THE VP OF FINANCE & TREASURY AND THE CHIEF FINANCIAL OFFICER. AN OVERVIEW OF THE FINAL DRAFT OF FORM 990 WAS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES BY PRICEWATERHOUSECOOPERS AND SENIOR MANAGEMENT. A FINAL COPY OF FORM 990 WAS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, LINE 12C	MCW HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES EMPLOYEES AND BOARD MEMBERS TO REPORT ANNUALLY ON CONFLICTS OF INTEREST FOR THEMSELVES AND FAMILY MEMBERS. EMPLOYEE DISCLOSURE FORMS ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICE. IN ADDITION, IF THERE IS A POTENTIAL CONFLICT DURING THE YEAR, THE EMPLOYEE MUST SUBMIT A WRITTEN REQUEST FOR APPROVAL TO THE CORPORATE COMPLIANCE OFFICE PRIOR TO UNDERTAKING THE ACTIVITY. THE CORPORATE COMPLIANCE OFFICE DETERMINES IF THE ACTIVITY COMPLIES WITH MCW POLICIES AND/OR WHETHER A POTENTIAL CONFLICT OF INTEREST EXISTS. DURING REVIEW OF THE PROPOSED ACTIVITY, THE CORPORATE COMPLIANCE OFFICE MAY SEEK GUIDANCE FROM EXECUTIVE LEADERSHIP OR THE GENERAL COUNSEL'S OFFICE AS DEEMED NECESSARY. WRITTEN APPROVAL OR DISAPPROVAL IS THEN PROVIDED. MCW'S GENERAL COUNSEL AND THE NOMINATING AND GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES MAY REVIEW THE DISCLOSURE FORMS IF THEY RELATE TO A BOARD MEMBER. DISCLOSED CONFLICTS BECOME A MATTER OF BOARD RECORD THROUGH THE ANNUAL DISCLOSURE FORM. ANY CONFLICTS ALSO MUST BE DISCLOSED WHEN THE INTEREST BECOMES A MATTER OF BOARD OR BOARD COMMITTEE ACTION. IF A CONFLICT OF INTEREST ARISES FOR A MEMBER OF THE BOARD OF TRUSTEES WHILE THE BOARD OR ITS COMMITTEES ARE CONSIDERING, AUTHORIZING, OR RATIFYING A CONTRACT OR OTHER MATTER, THE BOARD MEMBER MUST EXCLUDE HIMSELF/HERSELF FROM THE DELIBERATIONS AND VOTE AND THE MINUTES OF THE MEETING MUST REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE DETERMINATION THAT THE PROPOSED CONTRACT OR TRANSACTION IS FAIR AND REASONABLE TO MCW.
FORM 990, PART VI, LINES 15A & 15B	As delegated by the Board of Trustees, the Nominating and Governance Committee of the Board of Trustees annually reviews and approves the compensation for, and transactions with, the President and CEO and certain officers. The Nominating and Governance Committee's oversight role includes, but is not limited to, establishing and reviewing MCW executive compensation philosophy and strategy, evaluating the performance of the President, accepting the President's performance evaluations of certain officers, determining compensation levels based on these performance reviews, receiving reports from outside advisors to provide objective and impartial compensation data and to express an opinion on total compensation reasonableness, and approving the charters of MCW's committees charged with reviewing compensation. Approval of compensation decisions for the President and certain officers is documented in the minutes of the Nominating and Governance Committee and reported to the Board of Trustees. Compensation decisions for all other officers and key employees are delegated to and reviewed and approved annually by the MCW Institutional Compensation Committee or its Executive Committee based on performance assessment and budgetary guidelines, utilizing external compensation data from various sources to evaluate comparability to market compensation trends. In the event of any conflict of interest, the review is referred to the Nominating and Governance Committee for consideration. Approval of compensation decisions and recommendations is documented in the minutes of the respective committees.
FORM 990, PART VI, LINE 19	MCW DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH POSTING ON MCW'S WEBSITE.
FORM 990, PART VII, SECTION A	JOHN T. NEWSOME, ESQ, SERVED AS SENIOR VP-GENERAL COUNSEL AND ASSISTANT SECRETARY UNTIL 4/30/22. ANNE M. BROWN, JD, HELD THE TITLE OF DEPUTY GENERAL COUNSEL UNTIL 5/1/22 WHEN SHE WAS NAMED INTERIM GENERAL COUNSEL. TENNILLE SIFUENTES HELD THE TITLE OF DIRECTOR OF CORPORATE COMPLIANCE UNTIL 10/2/21 WHEN SHE WAS NAMED INTERIM VP-COMPLIANCE AND RISK. SHE SERVED IN THIS INTERIM OFFICER ROLE UNTIL 3/15/22 WHEN THE PERMANENT VP WAS HIRED, AND THEN SHE RETURNED TO HER DIRECTOR POSITION. JOHN R. KIRBY, PHD, is compensated as Chair and Professor of MICROBIOLOGY AND IMMUNOLOGY, not for his role as trustee. KIMARA ELLEFSON IS COMPENSATED AS NATIONAL DIRECTOR OF STRATEGY AND PARTNERSHIPS, KERN NATIONAL NETWORK FOR FLOURISHING IN MEDICINE, NOT FOR HER FORMER ROLE AS INTERIM VP-HR. PRIOR TO BEING NAMED CHIEF FINANCIAL OFFICER OF MCW, SHELISA DALTON WAS COMPENSATED BY MCW AS CHIEF OPERATING OFFICER OF CHILDREN'S SPECIALTY GROUP, INC., A RELATED ORGANIZATION. VIKTOR HRASKA, MD; JOSEPH E. KERSCHNER, MD; AND DAVID A. MARGOLIS, MD; are compensated for both their academic role at MCW and their physician role at Children's Specialty Group, Inc. (CSG), a related organization. Work hours related to their role at MCW are reflected above the dotted line and work hours related to CSG are reflected below the dotted line. MCW uses a standard 40 hour work week as a representation of a full-time employee.
FORM 990, PART XI, LINE 9	CHANGE IN FAIR VALUE OF INTEREST RATE SWAP: $7,889,259 CHANGE IN FAIR VALUE OF CHARITABLE TRUSTS: ($336,623) INTERCOMPANY TRANSFER: ($766,358) TOTAL: $6,786,278

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MCW SPECIALISTS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8701 WATERTOWN PLANK RD	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53226	ZIPCd

Field	Value	IRS element (for citing)
EIN	815310239	EIN
Primary Activities	SUPPORT SERV	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MCW	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Children's Specialty Group Inc
999 North 92nd St STE C740	Milwaukee	WI	53226	391990012	Pediatrics	WI	501(c)(3)	12a-I	NA	false
MCW Affiliated Hospitals Inc
8701 Watertown Plank Rd	Milwaukee	WI	53226	391341366	GRAD MED EDUC	WI	501(C)(3)	12a-I	NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	EINEIN
Children's Hlth Network of WI LLC
8701 Watertown Plank Rd	Milwaukee	WI	53226	Health Care	WI	NA	RELATED	$0	$0	false	$0	Yes (true)	0.50000
Drexel Town Sq Surg Center LLC
9200 W Wisconsin Avenue	Milwaukee	WI	53226	Surgery Center	WI	Froedtert Hlth	RELATED	-$928,985	$1,666,734	false	$0	Yes (true)	0.49000	814904300
FMLH MCW Real Estate Ventures LLC
9200 W Wisconsin Avenue	Milwaukee	WI	53226	Real Estate	WI	NA	RELATED	$458,017	$11,561,270	false	$0	Yes (true)	0.50000	260629591
Froedtert & MCW ACO LLC
8710 Watertown Plank Rd	Milwaukee	WI	53226	Health Care	WI	NA	RELATED	$134,598	$399,200	false	$0	Yes (true)	0.50000	833159534
Froedtert & MCW Network LLC
9200 W Wisconsin Avenue	Milwaukee	WI	53226	Health Care	WI	NA	RELATED	$5,318,833	$16,430,002	false	$0	Yes (true)	0.50000	814382585
Froedtert Surgery Center LLC
9200 W Wisconsin Avenue	Milwaukee	WI	53226	Surgery Center	WI	Froed Hlth ASC	RELATED	$2,235,366	$5,865,771	false	$0	Yes (true)	0.49000	201499345
MRMC Land Bank LLC
8700 Watertown Plank Rd	Wauwatosa	WI	53226	Real Estate	WI	NA	RELATED	-$205,908	$2,706,600	false	$0	Yes (true)	0.33333	850519151

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Blue & Green I Condo Association Inc
8701 Watertown Plank Rd	Milwaukee	WI	53226	262355106	Building Mgmt	WI	MCW	C Corp	$0	$0	0.69000	Yes (true)
MCW Prof Liability Insurance Program
8701 Watertown Plank Rd	Milwaukee	WI	53226	396484662	INSURANCE	WI	MCW	Trust	-$1,942,339	$16,683,403	1.00000	Yes (true)
MCW CONSORTIUM ON PUBLIC & COMM HLTH INC
8701 WATERTOWN PLANK RD	MILWAUKEE	WI	53226		AHW OVERSIGHT	WI	MCW	C CORP	$0	$0	0.89000	Yes (true)
CHARITABLE REMAINDER TRUST (1)
					SUPPORT	WI	MCW	TRUST				Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MCW Prof Liability Insurance Program
Q	$2,933,485	CASH BASIS
MCW Prof Liability Insurance Program
R	$766,358	CASH BASIS