THE MEDICAL COLLEGE OF WISCONSIN INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE MEDICAL COLLEGE OF WISCONSIN INC (EIN 39-0806261)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202231369349305098
Schema version: 2020v4.1
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 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	2022-05-16T11:13:57-05:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	2022-05-13	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	2022-05-13	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$1,696,960,987	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	26	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	7052	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	-$334,973	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$30,607	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$207,371,004	PYContributionsGrantsAmt
CY Contributions Grants	$240,236,197	CYContributionsGrantsAmt
PY Program Service Revenue	$995,530,737	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,058,801,872	CYProgramServiceRevenueAmt
PY Investment Income	$82,442,661	PYInvestmentIncomeAmt
CY Investment Income	$62,309,787	CYInvestmentIncomeAmt
PY Other Revenue	$807,082	PYOtherRevenueAmt
CY Other Revenue	$1,786,334	CYOtherRevenueAmt
PY Total Revenue	$1,286,151,484	PYTotalRevenueAmt
CY Total Revenue	$1,363,134,190	CYTotalRevenueAmt
PY Grants And Similar Paid	$47,156,362	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$52,645,496	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$933,499,516	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$999,210,384	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$40,488	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,167,506	CYTotalFundraisingExpenseAmt
PY Other Expenses	$237,255,496	PYOtherExpensesAmt
CY Other Expenses	$235,958,212	CYOtherExpensesAmt
PY Total Expenses	$1,217,951,862	PYTotalExpensesAmt
CY Total Expenses	$1,287,814,092	CYTotalExpensesAmt
PY Revenues Less Expenses	$68,199,622	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$75,320,098	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,541,731,692	TotalAssetsBOYAmt
Total Assets EOY	$3,131,610,164	TotalAssetsEOYAmt
Total Liabilities BOY	$736,872,061	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$789,807,093	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,804,859,631	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,341,803,071	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	$115,863,736	ExpenseAmt
Grant	$15,482,045	GrantAmt
Revenue	$92,491,060	RevenueAmt
Desc	Education - Approximately 1,500 students are enrolled in degree-granting educational programs at MCW. This includes 995 medical students, 326 graduate students, 139 pharmacy students, and 47 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	$286,065,987	ExpenseAmt
Grant	$31,377,170	GrantAmt
Revenue	$46,345,185	RevenueAmt
Desc	Research - MCW is a major national research center and the second largest research institution in Wisconsin. In fiscal year 2021, MCW invested $317.5 million in research, teaching, training and related purposes which will lead to improved patient care and health outcomes. This total includes $119.3 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	$753,807,580	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$919,056,650	RevenueAmt
Desc	Patient Care - Approximately 1,680 MCW physicians and 750 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	$15,719,801	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$5,786,281	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$908,977	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,171,457,104	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	false	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	false	ProfessionalFundraisingInd
Fundraising Activities	false	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	Yes (true)	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	1841	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7052	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	26	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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 (51 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)	$2,448,434	$0	$29,549
VIKTOR HRASKA MD
CHIEF, PROF-PED CARDIAC SURG	2.0	38.0	Yes (X)	$1,823,839	$0	$43,210
SHEKAR N KURPAD MD
CHAIR, PROF-NEUROSURGERY	40.0	0.0	Yes (X)	$1,426,450	$0	$40,735
ABDEL ALQWASMI MD
PHYSICIAN-HEMATOLOGY/MED ONCOL	40.0	0.0	Yes (X)	$1,398,811	$0	$53,086
DOUGLAS B EVANS MD
CHAIR, PROF-SURGERY	40.0	0.0	Yes (X)	$1,395,358	$0	$43,210
JOHN R RAYMOND SR MD
TRUSTEE/PRESIDENT AND CEO	40.0	0.0		$1,232,811	$0	$170,435	Yes (X)	Yes (X)
JOSEPH E KERSCHNERMD
TRUSTEE/PROVOST& EXEC VP, DEAN	38.0	2.0		$1,202,846	$0	$162,989	Yes (X)	Yes (X)
CHRISTOPHER P KOPS
EXEC VP-FINANCE & ADMIN, COO	40.0	0.0		$841,811	$0	$99,923		Yes (X)
ROY L SILVERSTEIN MD
CHAIR, PROF-MEDICINE	40.0	0.0		$739,332	$0	$44,410			Yes (X)
JOHN T NEWSOME ESQ
SR VP-GENERAL COUNSEL/ASST SEC	40.0	0.0		$631,536	$0	$81,038		Yes (X)
CHERYL MAURANA PHD
SR VP-STRAT ACADEM PARTNERSHIP	40.0	0.0		$534,878	$0	$105,186		Yes (X)
GREGORY M WESLEY
SR VP-STRAT ALLIANCES/BUS DEV	40.0	0.0		$537,735	$0	$78,970		Yes (X)
KURT L JANAVITZ
SRVP-HLTHCARE PSHIP TO 2/28/21	40.0	0.0		$499,527	$0	$85,614		Yes (X)
MARA LORD
SR VP-UNIV ENGMT/STRAT PLAN	40.0	0.0		$476,008	$0	$101,279		Yes (X)
BARCLAY FERGUSON
CHIEF FINANCIAL OFFICER	40.0	0.0		$471,348	$0	$29,453		Yes (X)
GEORGE MACKINNON III PHD
DEAN, PHARMACY SCHOOL	40.0	0.0		$406,767	$0	$52,402		Yes (X)
DAVID A MARGOLIS MD
INT CHAIR,PROF-PEDS FM 1/20/20	20.0	20.0		$399,547	$0	$49,159			Yes (X)
DAVID HOTCHKISS
VP-INFORMATION SERVICES, CIO	40.0	0.0		$387,747	$0	$55,793		Yes (X)
MITCHELL BECKMAN
VP-DEVELOPMENT, CDO	40.0	0.0		$353,525	$0	$52,503		Yes (X)
KIMARA ELLEFSON
INTERIM VP-HR TO 12/31/20	40.0	0.0		$300,284	$0	$44,202		Yes (X)
DANIEL WICKEHAM
VP-CORP COMPLIANCE & RISK MGT	40.0	0.0		$291,563	$0	$51,753		Yes (X)
KATHRYN KUHN
VP-GOVT & COMMUNITY RELATIONS	40.0	0.0		$289,843	$0	$47,214		Yes (X)
JOHN R KIRBY PHD
TRUSTEE	40.0	0.0		$285,225	$0	$33,894	Yes (X)
C GREER JORDAN PHD
VP-INCLUSION/DIVERSITY, CDIO	40.0	0.0		$263,246	$0	$52,775		Yes (X)
JEFFREY BORNEMANN
VP-FACILITIES & OPERATIONS	40.0	0.0		$266,904	$0	$48,443		Yes (X)
RAVINDRA P MISRA PHD
DEAN, GRADUATE SCHOOL	40.0	0.0		$189,865	$0	$27,173		Yes (X)
SHERRI DUCHARME-WHITE
FORMER VP-HR	0.0	0.0		$201,140	$0	$0				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)
MARY ELLEN STANEK
TRUSTEE/SECRETARY	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
THOMAS L SPERO
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	1.0	0.0		$0	$0	$0	Yes (X)
LINDA G GORENS-LEVEY
TRUSTEE	1.0	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)
JACQUELINE HERD-BARBER
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)
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)
KRISTINA ROPELLA PHD
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
ADRIENNE MITCHELL
VP-CHIEF PEOPLE OFF FM 1/1/21	40.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$18,905,375	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,657,225	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2212	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	$14,430,683
NATL MARROW DONOR PROGRAM
3433 BROADWAY STREET NE 400	MENNEAPOLIS	MN	55413	RESEARCH SUBCONTRACT	$12,720,302
MEDICAL COLLEGE OF WI AFFIL HOSP
8701 WATERTOWN PLANK ROAD	MILWAUKEE	WI	53226	RESIDENT SERVICES	$8,794,636
AFFILIATED CONSTRUCTION SERVICES IN
8401 GREENWAY BLVD SUITE 500	MIDDLETON	WI	53562	CONSTRUCTION SERVICE	$6,354,519
FROEDTERT HEALTH INC
9200 W WISCONSIN AVENUE	MILWAUKEE	WI	53226	CONTRACTUAL SERVICES	$6,189,797

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	174	CntrctRcvdGreaterThan100KCnt
Government Grants	$185,528,347	GovernmentGrantsAmt
All Other Contributions	$54,707,850	AllOtherContributionsAmt
Noncash Contributions	$5,338,024	NoncashContributionsAmt
Total Contributions	$240,236,197	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	$620,564,444	$620,552,287	$12,157
PHYSICIAN CONTRACTS/AFFILIATE SVCS	621110	$183,322,028	$183,322,028
MEDICARE/MEDICAID PAYMENTS	621110	$139,220,543	$139,220,543
MEDICAL INSTRUCTION TUITION AND FEES	611600	$74,603,962	$74,603,962
NON-GOVERNMENTAL GRANTS AND CONTRACTS	541700	$37,587,056	$37,587,056

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,503,839	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,503,839	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,058,801,872	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,947,326	TotalRevenueColumnAmt
Unrelated Business Revenue	-$441,927	UnrelatedBusinessRevenueAmt
Exclusion	$26,389,253	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$367	TotalRevenueColumnAmt
Exclusion	$367	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,497,162	TotalRevenueColumnAmt
Exclusion	$1,497,162	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,596,024	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,391,491	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$204,533	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$204,533	TotalRevenueColumnAmt
Exclusion	$204,533	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$360,196,951	SecuritiesAmt
Other	$6,493,069	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$329,730,364	SecuritiesAmt
Other	$597,562	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$30,466,587	SecuritiesAmt
Other	$5,895,507	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,362,094	TotalRevenueColumnAmt
Unrelated Business Revenue	$10,158	UnrelatedBusinessRevenueAmt
Exclusion	$36,351,936	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$192,019	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$107,380	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,639	TotalRevenueColumnAmt
Unrelated Business Revenue	$84,639	UnrelatedBusinessRevenueAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,363,134,190	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,058,789,715	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$334,973	UnrelatedBusinessRevenueAmt
Exclusion	$64,443,251	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$39,147,874	TotalAmt
Program Services	$39,147,874	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$13,020,816	TotalAmt
Program Services	$13,020,816	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$476,806	TotalAmt
Program Services	$476,806	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	$13,343,108	TotalAmt
Program Services	$3,628,676	ProgramServicesAmt
Management And General	$9,036,837	ManagementAndGeneralAmt
Fundraising	$677,595	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,865,402	TotalAmt
Program Services	$1,865,402	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$826,657,869	TotalAmt
Program Services	$785,854,837	ProgramServicesAmt
Management And General	$37,834,330	ManagementAndGeneralAmt
Fundraising	$2,968,702	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$45,070,934	TotalAmt
Program Services	$42,149,880	ProgramServicesAmt
Management And General	$2,731,509	ManagementAndGeneralAmt
Fundraising	$189,545	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$68,815,779	TotalAmt
Program Services	$64,835,989	ProgramServicesAmt
Management And General	$3,701,744	ManagementAndGeneralAmt
Fundraising	$278,046	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$43,457,292	TotalAmt
Program Services	$40,339,312	ProgramServicesAmt
Management And General	$2,913,059	ManagementAndGeneralAmt
Fundraising	$204,921	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	$890,205	TotalAmt
Program Services	$155,466	ProgramServicesAmt
Management And General	$734,739	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$679,392	TotalAmt
Management And General	$679,392	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$202,486	TotalAmt
Program Services	$195,494	ProgramServicesAmt
Management And General	$6,992	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,181,411	TotalAmt
Management And General	$10,181,411	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$51,130,171	TotalAmt
Program Services	$40,271,062	ProgramServicesAmt
Management And General	$10,749,462	ManagementAndGeneralAmt
Fundraising	$109,647	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,483,560	TotalAmt
Program Services	$2,481,416	ProgramServicesAmt
Fundraising	$2,144	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,961,229	TotalAmt
Program Services	$4,599,683	ProgramServicesAmt
Management And General	$2,263,519	ManagementAndGeneralAmt
Fundraising	$98,027	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,704,629	TotalAmt
Program Services	$4,024,554	ProgramServicesAmt
Management And General	$13,415,771	ManagementAndGeneralAmt
Fundraising	$264,304	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$413,292	TotalAmt
Program Services	$413,292	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$40,005,420	TotalAmt
Program Services	$31,485,291	ProgramServicesAmt
Management And General	$8,370,821	ManagementAndGeneralAmt
Fundraising	$149,308	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$435,431	TotalAmt
Program Services	$390,576	ProgramServicesAmt
Management And General	$26,346	ManagementAndGeneralAmt
Fundraising	$18,509	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	$4,165,393	TotalAmt
Program Services	$4,106,195	ProgramServicesAmt
Management And General	$56,750	ManagementAndGeneralAmt
Fundraising	$2,448	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,659,728	TotalAmt
Program Services	$9,883,730	ProgramServicesAmt
Management And General	$775,998	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,350,607	TotalAmt
Program Services	$31,283,775	ProgramServicesAmt
Management And General	$2,919,351	ManagementAndGeneralAmt
Fundraising	$147,481	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$809,413	TotalAmt
Program Services	$180,001	ProgramServicesAmt
Management And General	$629,412	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL & RESEARCH SUPPLIES	$23,731,136	$23,731,136
DUES & SUBSCRIPTIONS	$8,666,346	$7,991,378	$670,872	$4,096
RESIDENTS & FELLOWS	$9,773,311	$9,773,311
EQUIPMENT & MAINTENANCE	$7,265,986	$5,824,574	$1,433,249	$8,163

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,449,066	TotalAmt
Program Services	$3,346,578	ProgramServicesAmt
Management And General	$2,057,918	ManagementAndGeneralAmt
Fundraising	$44,570	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,287,814,092	TotalAmt
Program Services	$1,171,457,104	ProgramServicesAmt
Management And General	$111,189,482	ManagementAndGeneralAmt
Fundraising	$5,167,506	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$117,979,335	BOYAmt
EOY	$256,641,129	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$73,543,272	BOYAmt
EOY	$86,462,668	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$109,338,132	BOYAmt
EOY	$106,785,439	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	$74,387	BOYAmt
EOY	$71,267	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,845,795	BOYAmt
EOY	$7,544,814	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$761,316,106	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$477,395,516	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$295,962,062	BOYAmt
EOY	$283,920,590	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$393,441,110	BOYAmt
EOY	$489,380,612	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,317,050,875	BOYAmt
EOY	$1,679,793,824	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$116,419,801	BOYAmt
EOY	$122,720,187	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,088,544	BOYAmt
EOY	$6,692,245	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$104,984,084	BOYAmt
EOY	$91,593,094	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,541,731,692	BOYAmt
EOY	$3,131,610,164	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$264,481,685	BOYAmt
EOY	$333,764,083	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	$20,640,652	BOYAmt
EOY	$30,461,388	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$313,895,344	BOYAmt
EOY	$305,160,888	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	$10,873,851	BOYAmt
EOY	$8,522,455	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,495,200	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$125,485,329	BOYAmt
EOY	$111,898,279	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$736,872,061	BOYAmt
EOY	$789,807,093	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	$1,102,753,728	BOYAmt
EOY	$1,447,593,684	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$702,105,903	BOYAmt
EOY	$894,209,387	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,804,859,631	BOYAmt
EOY	$2,341,803,071	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,541,731,692	BOYAmt
EOY	$3,131,610,164	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$75,320,098	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$453,818,600	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$7,804,742	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	$171,540,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$152,950,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$187,393,808	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$207,371,004	CurrentTaxYearMinus1YearAmt
Current Tax Year	$240,236,197	CurrentTaxYearAmt
Total	$959,491,522	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	$171,540,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$152,950,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$187,393,808	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$207,371,004	CurrentTaxYearMinus1YearAmt
Current Tax Year	$240,236,197	CurrentTaxYearAmt
Total	$959,491,522	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$959,491,522	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,163,522	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,478,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,064,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,994,692	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,482,806	CurrentTaxYearAmt
Total	$155,184,001	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$43,840	CurrentTaxYearMinus3YearsAmt
Total	$43,840	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$284,718	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$275,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$261,010	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$233,663	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$1,054,391	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,115,773,754	TotalSupportAmt
Gross Receipts Rltd Activities	$4,891,905,041	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85993	PublicSupportCY170Pct
Public Support PY170	0.84955	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	Yes (true)	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	$327,199	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Total Lobbying Expenditures	$327,199	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 BOTH THE STATE OF WISCONSIN AND FEDERAL GOVERNMENTS IN AREAS THAT RELATE TO MCW'S MISSIONS. THE AREAS OF LEGISLATIVE ACTION WERE: EDUCATION, RESEARCH, HEALTH AND PATIENT CARE, INSURANCE, BUDGET AND TAX RELATED ISSUES. IN THE AREAS OF ADMINISTRATIVE ACTION, THE AGENCIES CONTACTED WERE: THE WISCONSIN LEGISLATURE AND THE WISCONSIN EXECUTIVE BRANCHES INCLUDING THE STATE'S DEPARTMENT OF ADMINISTRATION, DEPARTMENT OF HEALTH SERVICES, HIGHER EDUCATIONAL AIDS BOARD, OFFICE OF COMMISSIONER OF INSURANCE, AND THE WISCONSIN ECONOMIC DEVELOPMENT CORPORATION, AND ON THE FEDERAL SIDE THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, TREASURY, AND DEPARTMENT OF DEFENSE. LOBBYING EXPENDITURES FOR IN HOUSE LOBBYIST'S COMPENSATION AND FRINGE BENEFITS AND EXTERNAL LOBBYIST'S CONTRACT FEES AND EXPENSES TOTALED $327,199.

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	$1,233,714,567	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$750,699,730	BeginningYearBalanceAmt
Contributions	$29,552,286	ContributionsAmt
Investment Earnings Or Losses	$124,822,969	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,355,343	GrantsOrScholarshipsAmt
Other Expenditures	$25,051,659	OtherExpendituresAmt
Administrative Expenses	$3,505,293	AdministrativeExpensesAmt
End Year Balance	$875,162,690	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.56000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.26000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18000	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	$435,706,104	OtherCostOrOtherBasisAmt
Depreciation	$237,397,589	DepreciationAmt
Book Value	$198,308,515	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,044,817	OtherCostOrOtherBasisAmt
Depreciation	$16,177,230	DepreciationAmt
Book Value	$4,867,587	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$288,538,320	OtherCostOrOtherBasisAmt
Depreciation	$222,872,509	DepreciationAmt
Book Value	$65,665,811	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,449,218	OtherCostOrOtherBasisAmt
Depreciation	$948,188	DepreciationAmt
Book Value	$6,501,030	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$283,920,590	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY MUTUAL FUND CLOSELY HLD	$14,207,727	F
COMMINGLED BOND & EQUITY FUNDS	$1,314,829,131	F
HEDGE FUNDS	$200,806,303	F
PRIVATE ASSETS	$148,050,759	F
GUARANTEED INVSTMENT CONTRACTS	$1,899,904	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,679,793,824	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
LONG-TRM OPERATNG LEASE OBLIGATIONS	$87,816,350
INTEREST RATE SWAP AGREEMENT	$15,338,097
US GOVT SPONSORED LOAN FUND	$8,143,833
FINANCE LEASE OBLIGATION	$599,999

Field	Value	IRS element (for citing)
Total Liability	$111,898,279	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

FIN 48 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, 2021.

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 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 (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt	EmployeeEmployeeCnt
Central America and the Caribbean	Investments	$717,659,988
East Asia and the Pacific	Program Services	$66,447	RESEARCH/SUBAWARDS
Europe (Including Iceland and Greenland)	Program Services	$1,155,582	RESEARCH/SUBAWARDS
Europe (Including Iceland and Greenland)	Investments	$10,967,555
Middle East and North Africa	Program Services	$2,000	RESEARCH
North America	Program Services	$171,190	RESEARCH/SUBAWARDS
Russia and the Newly Independent States	Program Services	$198,159	RESEARCH/SUBAWARDS	1
Sub-Saharan Africa	Program Services	$115,470	RESEARCH/SUBAWARDS
Sub-Saharan Africa	Program Services	$16,064	GLOBAL HEALTH

Field	Value	IRS element (for citing)
Subtotal Employees	1	SubtotalEmployeesCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$730,352,455	SubtotalSpentAmt
Total Spent	$730,352,455	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan Africa	RESEARCH SUBAWARD	$11,660	WIRE
North America	RESEARCH SUBAWARD	$40,554	CHECK/WIRE
Sub-Saharan Africa	RESEARCH SUBAWARD	$82,076	WIRE
North America	RESEARCH SUBAWARD	$54,533	CHECK
East Asia and the Pacific	RESEARCH SUBAWARD	$66,446	WIRE
North America	RESEARCH SUBAWARD	$30,804	CHECK
Russia and the Newly Independent States	RESEARCH SUBAWARD	$186,277	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	6	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 I IRS990ScheduleI

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

Recipient Table RecipientTable (163 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)	$64,221	RES SUB/AHW
211 WISCONSIN INC
2059 ATWOOD AVENUE	MADISON	WI	53704	201376669	501(c)(3)	$272,543	ADVANCE HEALTH WI
AIDS FOUNDATION OF CHICAGO
200 W JACKSON BLVD 2100	CHICAGO	IL	60606	363412054	501(c)(3)	$91,356	RESEARCH SUBAWARD
AIDS RESOURCE CENTER OF WISCONSIN INC
PO BOX 510498	MILWAUKEE	WI	53203	391534049	501(c)(3)	$288,586	RESEARCH SUBAWARD
AIDS TASKFORCE OF GREATER CLEVELAND
3210 EUCLID AVENUE	CLEVELAND	OH	44115	341433612	501(c)(3)	$183,792	RESEARCH SUBAWARD
ALMA CENTER INC
2821 N 4TH STREET	MILWAUKEE	WI	53212	364530524	501(c)(3)	$5,626	ADVANCE HEALTH WI
AMERICAN CANCER SOCIETY INC
250 WILLIAMS ST NW STE400	ATLANTA	GA	30303	131788491	501(c)(3)	$20,177	ADVANCE HEALTH WI
AUGUSTA UNIVERSITY RESEARCH INSTITUTE INC
1120 15TH STREET	AUGUSTA	GA	30912	581418202	501(c)(3)	$593,796	RESEARCH SUBAWARD
AURORA HEALTH CARE INC
750 W VIRGINIA STREET	MILWAUKEE	WI	53234	391442285	501(c)(3)	$110,562	RESEARCH SUBAWARD
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	77030	741613878	501(c)(3)	$13,190	RESEARCH SUBAWARD
BECKMAN RESEARCH INST OF THE CITY OF HOPE
1450 E DUARTE RD	DUARTE	CA	91010	953432210	501(c)(3)	$50,000	RESEARCH SUBAWARD
BENAROYA RESEARCH INSTITUTE
1201 NINTH AVENUE	SEATTLE	WA	98101	910653422	501(c)(3)	$30,938	RESEARCH SUBAWARD
BENEDICT CENTER
135 W WELLS ST STE 700	MILWAUKEE	WI	53203	391226475	501(c)(3)	$83,643	ADVANCE HEALTH WI
BICYCLE FED OF WI EDUCATIONAL FOUNDATION
3618 W PIERCE ST 250	MILWAUKEE	WI	53215	391686663	501(c)(3)	$88,223	ADVANCE HEALTH WI
BIENESTAR HUMAN SERVICES INC
5326 E BEVERLY BLVD	LOS ANGELES	CA	90022	954505737	501(c)(3)	$97,889	RESEARCH SUBAWARD
BOSTON CHILDRENS HOSPITAL
300 LONGWOOD AVENUE	BOSTON	MA	02215	042774441	501(c)(3)	$12,999	RESEARCH SUBAWARD
BOSTON COLLEGE
140 COMMONWEALTH AV	CHESTNUT HILL	MA	02467	042103545	501(c)(3)	$23,206	RESEARCH SUBAWARD
BROAD INSTITUTE INC THE
415 MAIN STREET	CAMBRIDGE	MA	02142	263428781	501(c)(3)	$165,687	RESEARCH SUBAWARD
CENTER FOR VETERANS ISSUES LTD
315 W COURT STREET	MILWAUKEE	WI	53212	391712359	501(c)(3)	$5,356	ADVANCE HEALTH WI
CHAPMAN UNIVIVERSITY
1 UNIVERSITY DR	ORANGE	CA	92866	951643992	501(c)(3)	$59,811	RESEARCH SUBAWARD
CHILDRENS HOSPITAL AND HEALTH SYSTEM INC
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	391500074	501(c)(3)	$43,092	RESEARCH SUBAWARD
CHILDRENS HOSPITAL OF PHILADELPHIA
3401 CIVIC CTR BLVD	PHILADELPHIA	PA	19104	232237932	501(c)(3)	$108,504	RESEARCH SUBAWARD
CHILDRENS HOSPITAL OF WISCONSIN
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	390812532	501(c)(3)	$683,096	RES SUB/AHW
CHILDRENS RESEARCH INSTITUTE
111 MICHIGAN AVE NW	WASHINGTON	DC	20010	521654453	501(c)(3)	$167,472	RESEARCH SUBAWARD
CINCINNATI CHILDRENS HOSPITAL
3333 BURNET AVENUE	CINCINNATI	OH	45229	310833936	501(c)(3)	$100,958	RESEARCH SUBAWARD
CITY OF MILWAUKEE HEALTH DEPARTMENT
841 N BROADWAY	MILWAUKEE	WI	53202	396005532	GOVT	$461,638	ADVANCE HEALTH WI
CLEVELAND CLINIC FOUNDATION
9500 EUCLIND AVE JJN5	CLEVELAND	OH	44195	912153073	501(c)(3)	$220,243	RESEARCH SUBAWARD
COA YOUTH AND FAMILY CENTERS
909 E NORTH AVE	MILWAUKEE	WI	53212	390806339	501(c)(3)	$10,449	ADVANCE HEALTH WI
COMMUNITY ADVOCATES INC
728 N JAMES LOVELL ST	MILWAUKEE	WI	53233	391249426	501(c)(3)	$60,903	RESEARCH SUBAWARD
CONCORDIA UNIVERSITY WISCONSIN
12800 N LAKE SHORE DRIVE	MEQUON	WI	53097	390833608	501(c)(3)	$196,565	RES SUB/AHW
CONVERGENCE RESOURCE CENTER
7961 NORTH 76TH STREET	MILWAUKEE	WI	53223	043698740	501(c)(3)	$75,699	ADVANCE HEALTH WI
CORE EL CENTRO INC
130 W BRUCE ST FL3	MILWAUKEE	WI	53204	392042797	501(c)(3)	$31,956	ADVANCE HEALTH WI
DANA FARBER CANCER INSTITUTE INC
450 BROOKLINE AVENUE	BOSTON	MA	02215	042263040	501(c)(3)	$29,964	RESEARCH SUBAWARD
DARTMOUTH COLLEGE
11 ROPE FERRY ROAD	HANOVER	NH	03755	020222111	501(c)(3)	$408,678	TRANSFRM MED EDUC
DUKE UNIVERSITY
324 BLACKWELL ST BLDG 850	DURHAM	NC	27701	560532129	501(c)(3)	$177,570	RESEARCH SUBAWARD
EAU CLAIRE CITY-COUNTY HEALTH DEPARTMENT
720 2ND AVENUE	EAU CLAIRE	WI	54703	396005436	GOVT	$133,510	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	$3,945,565	RESEARCH SUBAWARD
EMORY UNIVERSITY
1599 CLIFTON ROAD	ATLANTA	GA	30322	580566256	501(c)(3)	$7,524	RESEARCH SUBAWARD
EMPLOY MILWAUKEE
2342 N 27TH ST	MILWAUKEE	WI	53210	391636835	501(c)(3)	$58,381	ADVANCE HEALTH WI
ERAS SENIOR NETWORK
2607 N GRANDVIEW BLVD	WAUKESHA	WI	53188	391393171	501(c)(3)	$22,769	ADVANCE HEALTH WI
FEEDING AMERICA EASTERN WISCONSIN INC
1700 W FOND DU LAC AVE	MILWAUKEE	WI	53205	391384593	501(c)(3)	$51,730	ADVANCE HEALTH WI
FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	112673595	501(c)(3)	$8,802	ADVANCE HEALTH WI
FOND DU LAC SCHOOL DISTRICT
72 W 9TH STREET	FOND DU LAC	WI	54935	391411371	GOVT	$141,515	ADVANCE HEALTH WI
FOUNDATIONS HEALTH AND WHOLENESS INC
1061 W MASON STREET	GREEN BAY	WI	54303	391047205	501(c)(3)	$165,916	ADVANCE HEALTH WI
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FARVIEW AVE N	SEATTLE	WA	98109	237156071	501(c)(3)	$40,906	RESEARCH SUBAWARD
GENEVA FOUNDATION
917 PACIFIC AVENUE NO 600	TACOMA	WA	98402	911593913	501(c)(3)	$280,854	RESEARCH SUBAWARD
GREAT LAKES INTER TRIBAL COUNCIL INC
PO BOX 9	LAC DU FLAMBU	WI	54538	391077479	501(c)(3)	$399,391	ADVANCE HEALTH WI
H LEE MOFFITT CANCER CTR & RESEARCH INST
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	592451713	501(c)(3)	$33,429	RESEARCH SUBAWARD
HEALTH CARE EDUCATION AND TRAINING INC
445N PENNSYLVANIA ST	INDIANAPOLIS	IN	46204	351910772	501(c)(3)	$25,325	ADVANCE HEALTH WI
IMAGING BIOMETRICS LLC
13416 WATERTWN PLANK RD	ELM GROVE	WI	53122	562633169	OTHER	$75,965	RESEARCH SUBAWARD
INDIANA UNIVERSITY
509 E THIRD STREET	BLOOMINGTON	IN	47401	356001673	GOVT	$52,217	RESEARCH SUBAWARD
INSTITUTE FOR COMMUNITY RESEARCH
146 WYLLYS STREET	HARTFORD	CT	06106	060653116	501(c)(3)	$131,353	RESEARCH SUBAWARD
INTER TRIBAL COUNCIL OF MICHIGAN INC
2956 ASHMUN ST	SAULT STE MARIE	MI	49783	381893519	501(c)(3)	$30,069	RESEARCH SUBAWARD
J DAVID GLADSTONE INSTITUTES THE
1650 OWENS STREET	SAN FRANCISCON	CA	94158	237203666	501(c)(3)	$219,347	RESEARCH SUBAWARD
JACKSON LABORATORY THE
600 MAIN STREET	BAR HARBOR	ME	04609	010211513	501(c)(3)	$213,625	RESEARCH SUBAWARD
JOHNS HOPKINS UNIVERSITY
3910 KESWICK RD N4327B	BALTIMORE	MD	21211	520595110	501(c)(3)	$50,938	RESEARCH SUBAWARD
JUMP AT THE SUN CONSULTANTS LLC
11520 N PORT WASHINGTON RD	MEQUON	WI	53092	371573193	OTHER	$193,317	RESEARCH SUBAWARD
LA CLINICA DE LOS CAMPESINOS INC
400 S TOWNLINE ROAD	WAUTOMA	WI	54982	391181480	501(c)(3)	$182,916	ADVANCE HEALTH WI
LA CROSSE COUNTY HEALTH DEPARTMENT
300 4TH STREET N	LA CROSSE	WI	54601	396005709	GOVT	$41,645	ADVANCE HEALTH WI
LA CROSSE MEDICAL HLTH SCIENCE CONSORTIUM
1300 BADGER ST OFC 3065	LA CROSSE	WI	54601	391804725	501(c)(3)	$172,051	ADVANCE HEALTH WI
LAC DU FLAMBEAU PUBLIC SCHOOL DISTRICT
2899STATE HWY 47 S	LAC DU FLMBEAU	WI	54538	396002022	GOVT	$144,142	ADVANCE HEALTH WI
LAUREATE INSTITUTE FOR BRAIN RESEARCH
6655 SOUTH YALE AVENUE	TULSA	OK	74136	731328881	501(c)(3)	$14,349	RESEARCH SUBAWARD
LAWRENCE BERKELEY NATIONAL LAB
ONE CYCLOTRON RD	BERKELEY	CA	94720	942951741	GOVT	$167,528	RESEARCH SUBAWARD
LOYOLA UNIVERSITY OF CHICAGO
820 N MICHIGAN AVE	CHICAGO	IL	60611	361408475	501(c)(3)	$27,628	RESEARCH SUBAWARD
LURIE CHILDRENS HOSPITAL OF CHICAGO
225 EAST CHICAGO AVENUE	CHICAGO	IL	60611	362170833	501(c)(3)	$106,035	RESEARCH SUBAWARD
MARATHON COUNTY
500 FOREST STREET	WAUSAU	WI	54403	396005716	GOVT	$80,772	ADVANCE HEALTH WI
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	53201	390806251	501(c)(3)	$512,571	RES SUB/AHW
MASSACHUSETTS EYE AND EAR INFIRMARY
243 CHARLES ST	BOSTON	MA	02114	042785453	501(c)(3)	$143,332	RESEARCH SUBAWARD
MAX PLANCK FLORIDA INSTITUTE
ONE MAX PLANCK WAY	JUPITER	FL	33458	262117502	501(c)(3)	$35,986	RESEARCH SUBAWARD
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	501(c)(3)	$560,995	RES SUB/MED EDUC
MECKLENBERG EMS AGENCY
4525 STATESVILLE ROAD	CHARLOTTE	NC	28269	561989558	GOVT	$12,430	RESEARCH SUBAWARD
MEDICAL UNIVERSITY OF SOUTH CAROLINA
19 HAGWOOD AVE STE 608	CHARLESTON	SC	29425	576000722	GOVT	$148,820	RESEARCH SUBAWARD
MENOMONIE INDIAN SCHOOL DISTRICT
N522 STATE HWY 47-55	KESHENA	WI	54135	391248910	GOVT	$14,569	RESEARCH SUBAWARD
MENTAL HEALTH AMERICA OF WISCONSIN
600 W VIRGINIA ST 502	MILWAUKEE	WI	53204	390827843	501(c)(3)	$216,742	ADVANCE HEALTH WI
MILWAUKEE AREA HEALTH EDUCATION CENTER
2224 W KILBOURN AVE	MILWAUKEE	WI	53233	391749908	501(c)(3)	$86,714	ADVANCE HEALTH WI
MILWAUKEE CENTER FOR CHILDREN AND YOUTH INC
1908 N WARREN AVENUE	MILWAUKEE	WI	53202	453068553	501(c)(3)	$10,704	ADVANCE HEALTH WI
MILWAUKEE COUNTY
9201 WATERTOWN PLANK RD	MILWAUKEE	WI	53226	396005720	GOVT	$30,000	ADVANCE HEALTH WI
MILWAUKEE PUBLIC SCHOOLS
5225 WEST VLIET STREET	MILWAUKEE	WI	53208	396003457	GOVT	$13,796	ADVANCE HEALTH WI
MILWAUKEE SCHOOL OF ENGINEERING
1025 N BROADWAY ST	MILWAUKEE	WI	53202	390477970	501(c)(3)	$61,841	RESEARCH SUBAWARD
MIND RESEARCH NETWORK THE
1101 YALE BLVD NE	ALBUQUERQUE	NM	87106	850457562	501(c)(3)	$5,325	RESEARCH SUBAWARD
MONTANA STATE UNIVERSITY
PO BOX 172220	BOZEMAN	MT	59717	816010045	GOVT	$15,187	RESEARCH SUBAWARD
MOUNT SINAI SCHOOL OF MEDICINE
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	136171197	501(c)(3)	$99,764	RESEARCH SUBAWARD
NATIONAL MARROW DONOR PROGRAM
3001 BROADWAY ST NE	MINNEAPOLIS	MN	55413	840865803	501(c)(3)	$11,352,005	RESEARCH SUBAWARD
NATIONWIDE CHILDRENS HOSPITAL INC
700 CHILDRENS DRIVE	COLUMBUS	OH	43205	314379441	501(c)(3)	$40,606	RESEARCH SUBAWARD
NE WI AREA HEALTH EDUCATION CENTER INC
925 SOUTH 15TH STREET	MANITOWOC	WI	54220	391825838	501(c)(3)	$25,237	ADVANCE HEALTH WI
NORTH CENTRAL WISCONSIN AHEC
10208 PARK PLAZA STE D	ROTSCHILD	WI	54474	391740838	501(c)(3)	$54,619	ADVANCE HEALTH WI
NORTH COUNTRY INDEPENDENT LIVING
2911 TOWER AVE NO 9	SUPERIOR	WI	54880	391658015	501(c)(3)	$46,880	ADVANCE HEALTH WI
NORTHLAKES COMMUNITY CLINIC
7665 US HIGHWAY 2	IRON RIVER	WI	54847	352297925	501(c)(3)	$341,391	ADVANCE HEALTH WI
NORTHSHORE UNIVERSITY HEALTHSYSTEM
1301 CENTRAL STREET	EVANSTON	IL	60201	363738206	501(c)(3)	$41,158	RESEARCH SUBAWARD
OHIO STATE UNIVERSITY RESEARCH FOUNDATION
1960 KENNY ROAD	COLUMBUS	OH	43210	316401599	501(c)(3)	$16,842	RESEARCH SUBAWARD
OREGON HEALTH AND SCIENCE UNIVERSITY
3181 SW SAMJACKSON PK RD	PORTLAND	OR	97201	931176109	GOVT	$61,434	RESEARCH SUBAWARD
PARENTING NETWORK INC THE
7516 W BURLEIGH ST	MILWAUKEE	WI	53210	391312225	501(c)(3)	$8,929	ADVANCE HEALTH WI
PHOENIX CHILDRENS HOSPITAL
1919 E THOMAS RD	PHOENIX	AZ	85016	860422559	501(c)(3)	$5,727	RESEARCH SUBAWARD
RACINE COUNTY
730 WISCONSIN AVE	RACINE	WI	53403	396005734	GOVT	$141,394	ADVANCE HEALTH WI
RESEARCH FOUNDATION FOR STATE UNIV OF NY
PO BOX 9	ALBANY	NY	12201	141368361	501(c)(3)	$38,921	RESEARCH SUBAWARD
RESEARCH INST AT NATIONWIDE CHILDRENS HOSP
700 CHILDRENS DRIVE	COLUMBUS	OH	43205	316056230	501(c)(3)	$34,078	RESEARCH SUBAWARD
RUTGERS THE STATE UNIVERSITY OF NJ
65 DAVIDSON ROAD	PISCATAWAY	NJ	08854	226001086	GOVT	$37,597	RESEARCH SUBAWARD
SHALOM HEALTH CARE CENTER INC
3400 LAFAYETTE RD	INDIANAPOLIS	IN	46222	061645027	501(c)(3)	$96,443	RESEARCH SUBAWARD
SINAI HEALTH SYSTEMS
2750 W 15TH STREET	CHICAGO	IL	60608	363166895	501(c)(3)	$37,558	RESEARCH SUBAWARD
SLOAN-KETTERING INST FOR CANCER RESEARCH
1275 YORK AVENUE	NEW YORK	NY	10065	131624182	501(c)(3)	$5,082	RESEARCH SUBAWARD
SOCIAL DEVELOPMENT FOUNDATION INC
1730 W NORTH AVE	MILWAUKEE	WI	53205	470923289	501(c)(3)	$5,056	ADVANCE HEALTH WI
SOJOURNER FAMILY PEACE CENTER INC
619 W WALNUT STREET	MILWAUKEE	WI	53212	391276210	501(c)(3)	$68,881	ADVANCE HEALTH WI
SOUTHWESTRN WISCONSIN COMMUNITY ACTION PROG
149 N IOWA STREET	DODGEVILLE	WI	53533	391053511	501(c)(3)	$196,721	ADVANCE HEALTH WI
ST JUDE CHILDRENS RESEARCH HOSPITAL
332 N LAUDERDALE ST	MEMPHIS	TN	38105	620646012	501(c)(3)	$179,269	RESEARCH SUBAWARD
STANFORD UNIVERSITY
3145 PORTER DRIVE	PALO ALTO	CA	94304	941156365	501(c)(3)	$32,870	RESEARCH SUBAWARD
THOMAS JEFFERSON UNIVERSITY
601 WALNUT STREET	PHILADELPHIA	PA	19106	231352651	501(c)(3)	$30,983	RESEARCH SUBAWARD
TUFTS UNIVERSITY
169 HOLLAND STREET	SOMERVILLE	MA	02144	042103634	501(c)(3)	$317,220	RESEARCH SUBAWARD
UNEHEALTH
985075 NEBRASKA MEDICAL CTR	OMAHA	NE	68198	470771713	501(c)(3)	$80,043	RESEARCH SUBAWARD
UNITED COMMUNITY CENTER
1028 S 9TH STREET	MILWAUKEE	WI	53204	391146191	501(c)(3)	$14,000	RESEARCH SUBAWARD
UNITED MIGRANT OPPORTUNITY SERVICES INC
2701 S CHASE AVE	MILWAUKEE	WI	53207	391047172	501(c)(3)	$85,904	RESEARCH SUBAWARD
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1530 3RD AVENUE SOUTH	BIRMINGHAM	AL	35294	636005396	GOVT	$123,221	RESEARCH SUBAWARD
UNIVERSITY OF ARIZONA
1303 E UNIVERSITY BLVD	TUCSON	AZ	85719	866004791	GOVT	$50,448	RESEARCH SUBAWARD
UNIV OF ARKANSAS FOR MEDICAL SCIENCES
4301 W MARKHAM ST	LITTLE ROCK	AR	72205	716046242	GOVT	$18,650	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA BERKELEY
2195 HEARST AVE	BERKELEY	CA	94720	946002123	GOVT	$342,434	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA DAVIS
PO BOX 989062	WEST SACRAMENTO	CA	95798	946036494	GOVT	$336,903	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA IRVINE
141 INNOVATION DR	IRVINE	CA	92697	952226406	GOVT	$9,839	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA LOS ANGELES
10920 WILSHIRE BLVD	LOS ANGELES	CA	90024	956006143	GOVT	$379,784	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
1855 FOLSOM STREET 425	SAN FRAN	CA	94143	946036493	GOVT	$1,123,080	RES SUB/MED EDUC
UNIVERSITY OF CHICAGO
6054 S DREXEL AVENUE	CHICAGO	IL	60637	362177139	501(c)(3)	$301,591	RESEARCH SUBAWARD
UNIVERSITY OF COLORADO
1800 N GRANT ST SUITE 400	DENVER	CO	80203	846000555	GOVT	$54,510	RESEARCH SUBAWARD
UNIVERSITY OF FLORIDA
PO BOX 113200	GAINESVILLE	FL	32611	596002052	GOVT	$19,327	RESEARCH SUBAWARD
UNIVERSITY OF HOUSTON
4302 UNIV DRIVE ROOM 316	HOUSTON	TX	77204	746001399	GOVT	$100,218	RESEARCH SUBAWARD
UNIVERSITY OF ILLINOIS
506 SOUTH WRIGHT STREET	URBANA	IL	61801	376000511	GOVT	$122,496	RESEARCH SUBAWARD
UNIVERSITY OF IOWA
105 JESSUP HALL	IOWA CITY	IA	52242	426004813	GOVT	$1,000,665	RESEARCH SUBAWARD
UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
301 PETERSON SRVICE BLD	LEXINGTON	KY	40506	616033693	501(c)(3)	$53,530	RESEARCH SUBAWARD
UNIVERSITY OF MASSACHUSETTS LOWELL
ONE UNIVERSITY AVENUE	LOWELL	MA	01854	043167352	GOVT	$42,272	RESEARCH SUBAWARD
UNIVERSITY OF MICHIGAN
1000 VICTORS WAY STE 1A	ANN ARBOR	MI	48108	386006309	GOVT	$453,118	RESEARCH SUBAWARD
UNIVERSITY OF MINNESOTA
200 OAK ST SE STE 450	MINNEAPOLIS	MN	55455	416007513	GOVT	$39,240	RESEARCH SUBAWARD
UNIVERSITY OF MISSISSIPPI
113 Falkner	UNIVERSITY	MS	38677	646001159	GOVT	$88,388	RESEARCH SUBAWARD
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 309	CHAPEL HILL	NC	27514	566001393	GOVT	$134,672	RESEARCH SUBAWARD
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT ST	PHILADELPHIA	PA	19104	231352685	501(c)(3)	$100,635	RESEARCH SUBAWARD
UNIVERSITY OF PITTSBURGH
123 UNIVERSITY PLACE	PITTSBURGH	PA	15235	250965591	GOVT	$339,912	RESEARCH SUBAWARD
UNIVERSITY OF SOUTH FLORIDA
3650 SPECTRUM BLVD STE 160	TAMPA	FL	33612	593102112	GOVT	$90,144	RESEARCH SUBAWARD
UNIVERSITY OF TEXAS AT AUSTIN
PO BOX 7159	AUSTIN	TX	78713	746000203	GOVT	$307,327	TRANSFRM MED EDUC
UNIVERSITY OF TEXAS AT EL PASO
500 WEST UNIVERSITY AVE	EL PASO	TX	79968	746000813	GOVT	$17,641	RESEARCH SUBAWARD
UNIV OF TEXAS HEALTH SCIENCE CENTER HOUSTON
7000 FANNIN UCT 1006	HOUSTON	TX	77030	741761309	GOVT	$106,828	RESEARCH SUBAWARD
UNIV OF TEXAS M D ANDERSON CANCER CENTER
1515 HOLCOMBE BLVD	HOUSTON	TX	77030	746001118	GOVT	$24,267	RESEARCH SUBAWARD
UNIV OF TEXAS SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BOULEVARD	DALLAS	TX	75390	756002868	GOVT	$112,915	RESEARCH SUBAWARD
UNIVERSITY OF UTAH
75 SOUTH 2000 EAST	SALT LAKE CITY	UT	84112	876000525	GOVT	$191,744	RESEARCH SUBAWARD
UNIVERSITY OF WASHINGTON
3903 BROOKLYN AVENUE	SEATTLE	WA	98105	916001537	GOVT	$180,447	RESEARCH SUBAWARD
UNIVERSITY OF WI HOSPITAL AND CLINICS AUTH
1675 HIGHWAY AVENUE	MADISON	WI	53792	391835630	GOVT	$125,689	RESEARCH SUBAWARD
UNIVERSITY OF WISCONSIN MADISON
21 N PARK ST SUITE 6401	MADISON	WI	53715	396006492	GOVT	$1,268,593	RES SUB/MED EDUC
UNIVERSITY OF WISCONSIN MILWAUKEE
PO BOX 413	MILWAUKEE	WI	53201	391805963	GOVT	$488,467	RES SUB/AHW/EDUC
UNIVERSITY OF WISCONSIN OSHKOSH
800 ALGOMA BLVD	OSHKOSH	WI	54901	391805963	GOVT	$31,218	RESEARCH SUBAWARD
VANDERBILT UNIVERSITY
2301 VANDERBILT PLACE	NASHVILLE	TN	37240	620476822	501(c)(3)	$342,561	TRANSFRM MED EDUC
VERSITI INC
PO BOX 2178	MILWAUKEE	WI	53201	454675354	501(c)(3)	$479,062	RES SUB/AHW
VERSITI WISCONSIN INC
PO BOX 2178	MILWAUKEE	WI	53201	390807235	501(c)(3)	$1,167,343	RES SUB/AHW
VIRGINIA POLYTECHNIC INST& STATE UNIVERSITY
300 TURNER ST STE 4200	BLACKSBURG	VA	24061	546001805	GOVT	$84,284	RESEARCH SUBAWARD
WAKE FOREST UNIVERSITY HEALTH SCIENCES
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	223849199	501(c)(3)	$99,874	RESEARCH SUBAWARD
WASHINGTON UNIVERSITY
700ROSEDALE AVE BOX1034	ST LOUIS	MO	63112	430653611	501(c)(3)	$39,651	RESEARCH SUBAWARD
WAYNE STATE UNIVERSITY
5700 CASS AVENUE	DETROIT	MI	48202	386028429	GOVT	$8,020	RESEARCH SUBAWARD
WEILL CORNELL MEDICINE
575 LEXINGTON AVE	NEW YORK	NY	10022	131623978	501(c)(3)	$11,769	RESEARCH SUBAWARD
WESLEY COMMUNITY CENTER INC
1300 S 10TH ST	PHOENIX	AZ	85034	860133770	501(c)(3)	$45,575	RESEARCH SUBAWARD
WINNEBAGO COUNTY
112 OTTER AVE	OSHKOSH	WI	54901	396005760	GOVT	$250,150	ADVANCE HEALTH WI
WISCONSIN ASSN OF FREE & CHARITABLE CLINICS
1405 CAPITOL DR C210	PEWAUKEE	WI	53072	472298281	501(c)(3)	$216,317	ADVANCE HEALTH WI
WISCONSIN DEPARTMENT OF HEALTH SERVICES
1 WEST WILSON STREET	MADISON	WI	53707	396006469	GOVT	$44,595	RESEARCH SUBAWARD
WISCONSIN EARLY CHILDHOOD ASSN
2908 MARKETPLACE DRIVE	FITCHBURG	WI	53719	391345572	501(c)(3)	$44,983	ADVANCE HEALTH WI
WISCONSIN LITERACY INC
211 S PATERSON ST STE 260	MADISON	WI	53703	391628898	501(c)(3)	$65,365	ADVANCE HEALTH WI
WISCONSIN PHARMACY FOUNDATION INC
701 HEARTLAND TRAIL	MADISON	WI	53717	390714490	501(c)(3)	$150,102	ADVANCE HEALTH WI
WORKFORCE RESOURCE INC
401 TECHNOLOGY DR EAST	MENOMONIE	WI	54751	391455735	501(c)(3)	$26,516	ADVANCE HEALTH WI
YALE UNIVERSITY
333 CEDAR ST I-100 SHM	NEW HAVEN	CT	06520	060646973	501(c)(3)	$80,939	RESEARCH SUBAWARD
YMCA OF METROPOLITAN MILWAUKEE INC
161 W WISCONSIN AVE	MILWAUKEE	WI	53203	390806314	501(c)(3)	$20,055	ADVANCE HEALTH WI

Field	Value	IRS element (for citing)
Total501c3 Org	159	Total501c3OrgCnt
Total Other Org	4	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	331	$633,413
STUDENT AWARDS	98	$74,960
MEDICAL STUDENT TRAVEL/HOUSING ALLOWANCE	55	$106,066
CARES ACT EMERGENCY GRANTS TO STUDENTS	620	$365,491
MEDICAL STUDENT SCHOLARSHIPS	412		$4,673,085	BOOK	SCHOLARSHIPS
GRADUATE SCHOOL SCHOLARSHIPS	303		$7,156,301	BOOK	SCHOLARSHIPS
PHARMACY SCHOOL SCHOLARSHIPS	8		$11,500	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 Emergency Financial Aid Grants to students for expenses related to the disruption of campus operations due to coronavirus as well as to help students struggling with expenses related to certain costs incurred on or after March 13, 2020, that arose due to the coronavirus. 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 ITS EDUCATION MISSION, MCW'S KERN INSTITUTE FOR THE TRANSFORMATION OF MEDICAL EDUCATION AWARDS FUNDS TO A NATIONAL NETWORK OF MEDICAL SCHOOLS WHO ARE COLLABORATING WITH A SHARED VISION TO BUILD A NEW FOUNDATION OF MEDICAL EDUCATION BASED ON CHARACTER, COMPETENCE, AND CARING. 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 (27 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	$2,447,624	$0	$0	$0	$810	$0	$0	$0	$29,549	$0	$2,477,983	$0	$0	$0
VIKTOR HRASKA MD
CHIEF, PROF-PED CARDIAC SURG	$1,800,885	$0	$0	$0	$22,954	$0	$22,800	$0	$20,410	$0	$1,867,049	$0	$0	$0
SHEKAR N KURPAD MD
CHAIR, PROF-NEUROSURGERY	$1,263,696	$0	$144,754	$0	$18,000	$0	$22,800	$0	$17,935	$0	$1,467,185	$0	$0	$0
ABDEL ALQWASMI MD
PHYSICIAN-HEMATOLOGY/MED ONCOL	$879,469	$0	$518,856	$0	$486	$0	$22,800	$0	$30,286	$0	$1,451,897	$0	$0	$0
DOUGLAS B EVANS MD
CHAIR, PROF-SURGERY	$1,081,498	$0	$288,796	$0	$25,064	$0	$22,800	$0	$20,410	$0	$1,438,568	$0	$0	$0
JOHN R RAYMOND SR MD
TRUSTEE/PRESIDENT AND CEO	$968,403	$0	$194,773	$0	$69,635	$0	$142,739	$0	$27,696	$0	$1,403,246	$0	$0	$0
JOSEPH E KERSCHNERMD
TRUSTEE/PROVOST& EXEC VP, DEAN	$886,197	$0	$148,732	$0	$167,917	$0	$132,705	$0	$30,284	$0	$1,365,835	$0	$96,000	$0
CHRISTOPHER P KOPS
EXEC VP-FINANCE & ADMIN, COO	$555,233	$0	$176,744	$0	$109,834	$0	$91,869	$0	$8,054	$0	$941,734	$0	$64,478	$0
ROY L SILVERSTEIN MD
CHAIR, PROF-MEDICINE	$648,386	$0	$64,588	$0	$26,358	$0	$22,800	$0	$21,610	$0	$783,742	$0	$0	$0
JOHN T NEWSOME ESQ
SR VP-GENERAL COUNSEL/ASST SEC	$443,991	$0	$167,581	$0	$19,964	$0	$49,832	$0	$31,206	$0	$712,574	$0	$0	$0
CHERYL MAURANA PHD
SR VP-STRAT ACADEM PARTNERSHIP	$451,154	$0	$62,905	$0	$20,819	$0	$77,924	$0	$27,262	$0	$640,064	$0	$0	$0
GREGORY M WESLEY
SR VP-STRAT ALLIANCES/BUS DEV	$407,256	$0	$63,954	$0	$66,525	$0	$73,963	$0	$5,007	$0	$616,705	$0	$29,524	$0
KURT L JANAVITZ
SRVP-HLTHCARE PSHIP TO 2/28/21	$413,260	$0	$63,000	$0	$23,267	$0	$73,200	$0	$12,414	$0	$585,141	$0	$10,000	$0
MARA LORD
SR VP-UNIV ENGMT/STRAT PLAN	$371,954	$0	$85,889	$0	$18,165	$0	$68,400	$0	$32,879	$0	$577,287	$0	$0	$0
BARCLAY FERGUSON
CHIEF FINANCIAL OFFICER	$388,223	$0	$61,500	$0	$21,625	$0	$22,800	$0	$6,653	$0	$500,801	$0	$0	$0
GEORGE MACKINNON III PHD
DEAN, PHARMACY SCHOOL	$298,720	$0	$82,148	$0	$25,899	$0	$22,800	$0	$29,602	$0	$459,169	$0	$0	$0
DAVID A MARGOLIS MD
INT CHAIR,PROF-PEDS FM 1/20/20	$351,584	$0	$46,500	$0	$1,463	$0	$22,800	$0	$26,359	$0	$448,706	$0	$0	$0
DAVID HOTCHKISS
VP-INFORMATION SERVICES, CIO	$325,753	$0	$50,250	$0	$11,744	$0	$22,800	$0	$32,993	$0	$443,540	$0	$0	$0
MITCHELL BECKMAN
VP-DEVELOPMENT, CDO	$307,453	$0	$37,500	$0	$8,572	$0	$22,800	$0	$29,703	$0	$406,028	$0	$0	$0
KIMARA ELLEFSON
INTERIM VP-HR TO 12/31/20	$253,815	$0	$46,145	$0	$324	$0	$22,800	$0	$21,402	$0	$344,486	$0	$0	$0
DANIEL WICKEHAM
VP-CORP COMPLIANCE & RISK MGT	$242,700	$0	$37,387	$0	$11,476	$0	$22,800	$0	$28,953	$0	$343,316	$0	$0	$0
KATHRYN KUHN
VP-GOVT & COMMUNITY RELATIONS	$238,794	$0	$36,768	$0	$14,281	$0	$22,551	$0	$24,663	$0	$337,057	$0	$0	$0
JOHN R KIRBY PHD
TRUSTEE	$265,378	$0	$18,757	$0	$1,090	$0	$22,800	$0	$11,094	$0	$319,119	$0	$0	$0
C GREER JORDAN PHD
VP-INCLUSION/DIVERSITY, CDIO	$221,886	$0	$34,670	$0	$6,690	$0	$21,264	$0	$31,511	$0	$316,021	$0	$0	$0
JEFFREY BORNEMANN
VP-FACILITIES & OPERATIONS	$219,891	$0	$33,750	$0	$13,263	$0	$20,700	$0	$27,743	$0	$315,347	$0	$0	$0
RAVINDRA P MISRA PHD
DEAN, GRADUATE SCHOOL	$186,723	$0	$300	$0	$2,842	$0	$15,215	$0	$11,958	$0	$217,038	$0	$0	$0
SHERRI DUCHARME-WHITE
FORMER VP-HR	$0	$0	$0	$0	$201,140	$0	$0	$0	$0	$0	$201,140	$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 THREE OFFICERS AND ONE OF ITS HIGHEST COMPENSATED EMPLOYEES DURING CALENDAR YEAR 2020. 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 SIX OFFICERS 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 2020, SHERRI DUCHARME-WHITE RECEIVED $201,140 REPRESENTING THE SECOND AND FINAL INSTALLMENT PAID OUT IN CONNECTION WITH AN EARLY RETIREMENT AGREEMENT UNDER WHICH SHE RETIRED ON 9/1/19. THE PAYMENT WAS CONTINGENT UPON HER VOLUNTARY RETIREMENT FROM MCW.
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 2020, FOUR PARTICIPANTS MET THE VESTING REQUIREMENT FOR PLAN YEAR ENDED 6/30/17 AND RECEIVED LUMP SUM PAYMENTS under the PLAN AS FOLLOWS: KURT L. JANAVITZ-$13,326; JOSEPH E. KERSCHNER, MD-$119,701; CHRISTOPHER P. KOPS-$88,156; AND GREGORY M. WESLEY-$37,158.
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.

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 2008A
A	391337855	97710BDG4	2008-07-30	$80,302,421	CAPITAL PROJ/REF 2004B1 SERIES	false	false	false
WHEFA SERIES 2008B
B	391337855	97710BDK5	2008-09-04	$67,500,000	REFUND WHEFA 2004B2 SERIES	false	false	false
WHEFA SERIES 2014A
C	391337855	000000000	2014-12-16	$18,450,000	REFUND 2004A SERIES/CAP PROJ	false	false	false
WHEFA SERIES 2014B
D	391337855	000000000	2014-12-16	$13,930,000	REFUND WHEFA 2010 SERIES	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	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$78,085,000	$0	$80,907,664	$766,837	$6,709,813	$0	$874,539	$0	$0	$44,078,900	$29,057,171	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
B	$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)
C	$10,495,000	$0	$18,452,915	$0	$0	$0	$234,172	$0	$8,923	$752,153	$17,457,667	$0	2015	Yes (true)	false	Yes (true)	Yes (true)
D	$1,320,000	$0	$13,930,000	$0	$0	$0	$178,377	$0	$7,200	$0	$13,744,423	$0		false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	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
A	0
B	0.00864	false	Yes (true)	false	Yes (true)	false	0.00000	0.00864	false	Yes (true)	0.00081	Yes (true)	Yes (true)
C	0.00794	false	Yes (true)	false	Yes (true)	false	0.00000	0.00794	false	false		false	Yes (true)
D	0

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	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
0
A	false	false	Yes (true)	Yes (true)	false	false	false	0	Yes (true)	Yes (true)
GOLDMAN SACHS
B	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	0	false	Yes (true)	25.2	false	false
0
C	false	false	Yes (true)	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	false	false	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 1, 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 1, 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. SCHEDULE K, PART II, LINE 3 Differences between the issue price and the proceeds of the bond issue for Series 2008A, Series 2008B, Series 2014A, Series 2016 and Series 2018 relate to investment income earned on construction and 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 7/30/2018. COLUMN B - A REBATE COMPUTATION WAS PERFORMED ON 9/07/2018. COLUMN C - A REBATE COMPUTATION WAS PERFORMED ON 1/23/2020. COLUMN D - A REBATE COMPUTATION WAS PERFORMED ON 1/24/2020. SCHEDULE K, PART IV, LINE 2C, GROUP 2 COLUMN A - 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 2016
A	391337855	97712DPV2	2016-05-11	$177,101,039	CONSTR FAC/CAP PROJ/REF 2008A SER	false	false	false
WHEFA SERIES 2018
B	391337855	000000000	2018-09-06	$55,000,000	RENOV CAPITAL PROJECTS AND EQUIP	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	$11,525,000	$0	$178,028,867	$0	$6,349,729	$0	$1,570,242	$0	$0	$100,545,136	$69,563,760	$0	2017	false	Yes (true)	Yes (true)	Yes (true)
B	$1,200,000	$0	$55,860,671	$0	$1,387,879	$0	$277,007	$0	$0	$51,275,935	$0	$2,919,850		false	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	Yes (true)	Yes (true)	false	Yes (true)	false	0.00263	0.00000	0.00263	false	false	false	Yes (true)
B	false	false	Yes (true)	false	Yes (true)	false	0.00083	0.00000	0.00083	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	false	Yes (true)	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	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 GEORGE MACKINNON III, PHD	$167,852	ASSISTANT PROFESSOR-PHARMACY	false
MELISSA L MARGOLIS
SPOUSE OF KEY EMPLOYEE DAVID A. MARGOLIS, MD	$97,820	PHYSICIAN ASSISTANT	false
SUSANNE MUELLER
SPOUSE OF TRUSTEE JOHN R. KIRBY, PHD	$96,582	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	46	ContributionCnt
Noncash Contributions Rpt F990	$5,328,939	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
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 for Training	2	$3,267	Cost/ Selling price
Yes (X)	Medical Supplies	1	$4,838	Cost/ Selling price
Yes (X)	Gifts for Students	2	$980	Cost/ Selling price

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 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	Approximately 150 scientists are engaged in postdoctoral research fellowship training through the Graduate School of Biomedical Sciences. More than 27,000 physicians and 14,000 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. MCW is working to ensure that a greater percentage of graduates remain in Wisconsin to practice after graduation. The three MCW School of medicine campuses will help provide future physicians in communities across the state, particularly in areas where doctors are needed the most. 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, including primary care. Training in advanced practice skills and extensive exposure to a variety of clinical settings and research activities prepares MCW's pharmacy graduates for the new demands of a rapidly evolving profession to ensure high-quality healthcare continues for future generations in both urban and rural communities.
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 2,800 research studies, including clinical trials, and reported 45 new discoveries and inventions to MCW's Office of Technology Development. The portfolio includes 321 technologies covered by more than 594 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 approximately 449,000 patients, representing approximately 3.1 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 2021, the estimated direct and indirect costs incurred by MCW to provide services under MCW's community care policy were $3.2 million. MCW physicians and practitioners see patients 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 in Wisconsin and beyond. Through these partnerships and the relationships that sustain them, 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 2,500 community outreach activities, involving more than 690 community partner organizations, to advance the health of people and communities throughout 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) PHILIP B. FLYNN, CORY L. NETTLES, AND JAY B. WILLIAMS, TRUSTEES - BUSINESS RELATIONSHIP 2) CORY L. NETTLES AND MARY ELLEN STANEK, 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) THOMAS L. SPERO AND JAY B. WILLIAMS, TRUSTEES - BUSINESS RELATIONSHIP 6) JOHN R. KIRBY, PHD; AND JUSTIN L. MORTARA, PHD; TRUSTEES - BUSINESS RELATIONSHIP FORM 990 PART VI, LINE 4 THE ARTICLES OF INCOPORATION WERE CHANGED TO DESIGNATE THAT TWO TRUSTEES SHALL BE APPOINTED BY THE GOVERNOR PURSUANT TO WISCONSIN STATUTES AND CONSISTENT WITH MCW BYLAWS.
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 ASSOCIATE 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 R. KIRBY, PHD, is compensated as Chair and Professor of MICROBIOLOGY AND IMMUNOLOGY, not for his role as trustee. 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	UNREALIZED GAIN ON INTEREST RATE SWAP: $5,215,636 GAIN ON EXTINGUISHMENT OF DEBT: $2,749,313 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: $706,300 INTERCOMPANY TRANSFER: ($866,507) TOTAL: $7,804,742

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	-$1,170,670	$1,762,719	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	$319,935	$11,257,559	false	$0	Yes (true)	0.50000	260629591
Froedtert & MCW ACO LLC
8710 Watertown Plank Rd	Milwaukee	WI	53226	Health Care	WI	NA	RELATED	$21	$264,602	false	$0	Yes (true)	0.50000	833159534
Froedtert & MCW Network LLC
9200 W Wisconsin Avenue	Milwaukee	WI	53226	Health Care	WI	NA	RELATED	$6,003,101	$11,913,141	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	$1,701,805	$4,774,756	false	$0	Yes (true)	0.49000	201499345
MRMC Land Bank LLC
8701 Watertown Plank Rd	Milwaukee	WI	53226	Real Estate	WI	NA	RELATED	$0	$2,761,820	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	$2,398,752	$20,792,868	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	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	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	false	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	$1,163,078	CASH BASIS
MCW Prof Liability Insurance Program
R	$866,507	CASH BASIS