THE MEDICAL COLLEGE OF WISCONSIN INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THE MEDICAL COLLEGE OF WISCONSIN INC (EIN 39-0806261)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202111379349302351
Schema version: 2019v5.1
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 G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T09:26:22-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	BARCLAY FERGUSON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4149558740	PhoneNum
Signature	2021-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAUL J TANIS	PreparerPersonNm
PTIN	P01441612	PTIN
Phone	6175305000	PhoneNum
Preparation	2021-05-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	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	$1,905,605,294	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	7232	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$110,846	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$27,273	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$187,393,808	PYContributionsGrantsAmt
CY Contributions Grants	$207,371,004	CYContributionsGrantsAmt
PY Program Service Revenue	$993,408,242	PYProgramServiceRevenueAmt
CY Program Service Revenue	$995,530,737	CYProgramServiceRevenueAmt
PY Investment Income	$77,021,079	PYInvestmentIncomeAmt
CY Investment Income	$82,442,661	CYInvestmentIncomeAmt
PY Other Revenue	$1,060,592	PYOtherRevenueAmt
CY Other Revenue	$807,082	CYOtherRevenueAmt
PY Total Revenue	$1,258,883,721	PYTotalRevenueAmt
CY Total Revenue	$1,286,151,484	CYTotalRevenueAmt
PY Grants And Similar Paid	$40,544,988	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$47,156,362	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$899,840,559	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$933,499,516	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$40,447	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$40,488	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,050,806	CYTotalFundraisingExpenseAmt
PY Other Expenses	$239,200,271	PYOtherExpensesAmt
CY Other Expenses	$237,255,496	CYOtherExpensesAmt
PY Total Expenses	$1,179,626,265	PYTotalExpensesAmt
CY Total Expenses	$1,217,951,862	CYTotalExpensesAmt
PY Revenues Less Expenses	$79,257,456	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$68,199,622	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,456,134,363	TotalAssetsBOYAmt
Total Assets EOY	$2,541,731,692	TotalAssetsEOYAmt
Total Liabilities BOY	$634,447,912	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$736,872,061	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,821,686,451	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,804,859,631	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	$113,896,863	ExpenseAmt
Grant	$14,136,219	GrantAmt
Revenue	$88,518,540	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	$275,792,486	ExpenseAmt
Grant	$28,636,639	GrantAmt
Revenue	$43,201,801	RevenueAmt
Desc	Research - MCW is a major national research center and the second largest research institution in Wisconsin. In fiscal year 2020, MCW invested $300.2 million in research, teaching, training and related purposes which will lead to improved patient care and health outcomes. This total includes $110.2 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	$704,611,618	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$863,042,944	RevenueAmt
Desc	Patient Care - Approximately 1,650 MCW physicians and more than 725 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	$12,632,954	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$4,383,504	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$767,452	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,106,933,921	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	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	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	2725	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7232	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	false	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 (50 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
VIKTOR HRASKA MD
CHIEF, PROF-PED CARDIAC SURG	2.0	38.0	Yes (X)	$1,823,985	$0	$41,907
ABDEL ALQWASMI MD
PHYSICIAN-HEMATOLOGY/MED ONCOL	40.0	0.0	Yes (X)	$1,477,964	$0	$48,304
JOHN R RAYMOND SR MD
TRUSTEE/PRESIDENT AND CEO	40.0	0.0		$1,288,333	$0	$169,025	Yes (X)	Yes (X)
SHEKAR N KURPAD MD
CHAIR, PROF-NEUROSURGERY	40.0	0.0	Yes (X)	$1,398,263	$0	$33,142
JOSEPH E KERSCHNERMD
TRUSTEE/PROVOST& EXEC VP, DEAN	38.0	2.0		$1,258,311	$0	$161,462	Yes (X)	Yes (X)
MADHURI TRIVEDI MD
PHYSICIAN-GASTROENTEROLOGY	40.0	0.0	Yes (X)	$1,334,108	$0	$41,792
DOUGLAS B EVANS MD
CHAIR, PROF-SURGERY	40.0	0.0	Yes (X)	$1,331,035	$0	$41,907
VINCENT P MATHEWS MD
TRUSTEE	40.0	0.0		$834,231	$0	$44,573	Yes (X)
CHRISTOPHER P KOPS
EXEC VP-FINANCE & ADMIN, COO	40.0	0.0		$676,079	$0	$99,968		Yes (X)
ROY L SILVERSTEIN MD
CHAIR, PROF-MEDICINE	40.0	0.0		$695,479	$0	$42,917			Yes (X)
ROBERT LANE MD
CHAIR, PROF-PEDIATRICS	40.0	0.0		$637,575	$0	$52,373			Yes (X)
CHERYL MAURANA PHD
SR VP-ACADEMIC PARTNERSHIPS	40.0	0.0		$533,994	$0	$103,858		Yes (X)
JOHN T NEWSOME ESQ
SR VP-GENERAL COUNSEL/ASST SEC	40.0	0.0		$530,781	$0	$52,307		Yes (X)
GREGORY M WESLEY
SR VP-STRAT ALLIANCES/BUS DEV	40.0	0.0		$503,116	$0	$78,414		Yes (X)
KURT L JANAVITZ
SR VP-HEALTHCARE PARTNERSHIPS	40.0	0.0		$488,856	$0	$85,588		Yes (X)
SHERRI DUCHARME-WHITE
VP-HR TO 8/31/19	40.0	0.0		$493,991	$0	$52,904		Yes (X)
BARCLAY FERGUSON
CHIEF FINANCIAL OFFICER	40.0	0.0		$470,121	$0	$32,902		Yes (X)
MARA LORD
SEE SCHEDULE O FOR TITLE	40.0	0.0		$429,028	$0	$65,280		Yes (X)
DAVID HOTCHKISS
VP-INFORMATION SERVICES, CIO	40.0	0.0		$379,383	$0	$54,070		Yes (X)
GEORGE MACKINNON III PHD
DEAN, PHARMACY SCHOOL	40.0	0.0		$361,644	$0	$50,907		Yes (X)
DANIEL WICKEHAM
VP-CORP COMPLIANCE & RISK MGT	40.0	0.0		$295,551	$0	$50,113		Yes (X)
KATHRYN KUHN
VP-GOVT & COMMUNITY RELATIONS	40.0	0.0		$292,705	$0	$49,928		Yes (X)
C GREER JORDAN PHD
CHIEF DIVERSITY OFFICER	40.0	0.0		$259,336	$0	$51,589		Yes (X)
JEFFREY BORNEMANN
VP-FACILITIES & OPERATIONS	40.0	0.0		$263,118	$0	$47,144		Yes (X)
KIMARA ELLEFSON
INTERIM VP-HR FM 12/1/19	40.0	0.0		$237,358	$0	$40,750		Yes (X)
RAVINDRA P MISRA PHD
DEAN, GRADUATE SCHOOL	40.0	0.0		$189,886	$0	$27,220		Yes (X)
MITCHELL BECKMAN
VP-DEVELOPMENT/CDO FM 9/16/19	40.0	0.0		$164,950	$0	$7,160		Yes (X)
CORY L NETTLES
TRUSTEE/CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
MARY ELLEN STANEK
TRUSTEE/IMMEDIATE PAST CHAIR	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
JAY B WILLIAMS
TRUSTEE/VICE CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
JACQUELINE HERD-BARBER
TRUSTEE/SECRETARY	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
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)
PHILIP B FLYNN
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)
PAUL E HANKWITZ MD
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)
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)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$18,294,345	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,593,124	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2135	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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	$11,944,046
AFFILIATED CONSTRUCTION SERVICES IN
8401 GREENWAY BLVD SUITE 500	MIDDLETON	WI	53562	CONSTRUCTION SERVICE	$9,657,895
MEDICAL COLLEGE OF WI AFFIL HOSP
8701 WATERTOWN PLANK ROAD	MILWAUKEE	WI	53226	RESIDENT SERVICES	$8,225,019
NATL MARROW DONOR PROGRAM
3433 BROADWAY STREET NE 400	MINNEAPOLIS	MN	55413	RESEARCH SUBCONTRACT	$8,081,938
FROEDTERT HEALTH INC
9200 W WISCONSIN AVENUE	MILWAUKEE	WI	53226	CONTRACTUAL SERVICES	$8,043,210

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	197	CntrctRcvdGreaterThan100KCnt
Fundraising	$767,775	FundraisingAmt
Government Grants	$163,191,409	GovernmentGrantsAmt
All Other Contributions	$43,411,820	AllOtherContributionsAmt
Noncash Contributions	$3,197,325	NoncashContributionsAmt
Total Contributions	$207,371,004	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	$563,672,500	$563,650,332	$22,168
PHYSICIAN CONTRACTS/AFFILIATE SVCS	621110	$179,285,710	$179,285,710
MEDICARE/MEDICAID PAYMENTS	621110	$140,036,251	$140,036,251
MEDICAL INSTRUCTION TUITION AND FEES	611600	$70,175,029	$70,175,029
NON-GOVERNMENTAL GRANTS AND CONTRACTS	541700	$38,558,140	$38,558,140

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,803,107	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,803,107	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$995,530,737	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,801,789	TotalRevenueColumnAmt
Unrelated Business Revenue	-$340,795	UnrelatedBusinessRevenueAmt
Exclusion	$26,142,584	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,740	TotalRevenueColumnAmt
Exclusion	$12,740	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$934,251	TotalRevenueColumnAmt
Exclusion	$934,251	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,905,117	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,752,552	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$152,565	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$152,565	TotalRevenueColumnAmt
Exclusion	$152,565	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$672,259,519	SecuritiesAmt
Other	$383,982	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$615,565,880	SecuritiesAmt
Other	$449,489	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$56,693,639	SecuritiesAmt
Other	-$65,507	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,628,132	TotalRevenueColumnAmt
Unrelated Business Revenue	$356,337	UnrelatedBusinessRevenueAmt
Exclusion	$56,271,795	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$222,243	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$767,775	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$582,348	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$360,105	TotalRevenueColumnAmt
Exclusion	-$360,105	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$11,420	GamingGrossIncomeAmt
Gaming Direct Expenses	$4,185	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,235	TotalRevenueColumnAmt
Exclusion	$7,235	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$172,492	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$99,356	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,136	TotalRevenueColumnAmt
Unrelated Business Revenue	$73,136	UnrelatedBusinessRevenueAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,286,151,484	TotalRevenueColumnAmt
Related Or Exempt Func Income	$995,508,569	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$110,846	UnrelatedBusinessRevenueAmt
Exclusion	$83,161,065	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$34,436,457	TotalAmt
Program Services	$34,436,457	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$12,222,670	TotalAmt
Program Services	$12,222,670	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$497,235	TotalAmt
Program Services	$497,235	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$12,714,624	TotalAmt
Program Services	$3,844,959	ProgramServicesAmt
Management And General	$8,156,506	ManagementAndGeneralAmt
Fundraising	$713,159	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$643,053	TotalAmt
Program Services	$643,053	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$774,808,228	TotalAmt
Program Services	$731,793,951	ProgramServicesAmt
Management And General	$40,874,359	ManagementAndGeneralAmt
Fundraising	$2,139,918	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$42,097,330	TotalAmt
Program Services	$39,429,654	ProgramServicesAmt
Management And General	$2,540,304	ManagementAndGeneralAmt
Fundraising	$127,372	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$61,466,896	TotalAmt
Program Services	$57,991,888	ProgramServicesAmt
Management And General	$3,318,794	ManagementAndGeneralAmt
Fundraising	$156,214	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,769,385	TotalAmt
Program Services	$38,833,495	ProgramServicesAmt
Management And General	$2,790,541	ManagementAndGeneralAmt
Fundraising	$145,349	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,448,908	TotalAmt
Program Services	$884,241	ProgramServicesAmt
Management And General	$564,667	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$776,107	TotalAmt
Management And General	$776,107	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$225,802	TotalAmt
Program Services	$220,797	ProgramServicesAmt
Management And General	$5,005	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$40,488	TotalAmt
Fundraising	$40,488	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,300,566	TotalAmt
Management And General	$6,300,566	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$48,101,144	TotalAmt
Program Services	$38,394,657	ProgramServicesAmt
Management And General	$8,778,388	ManagementAndGeneralAmt
Fundraising	$928,099	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,482,737	TotalAmt
Program Services	$2,469,230	ProgramServicesAmt
Fundraising	$13,507	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,995,065	TotalAmt
Program Services	$5,401,033	ProgramServicesAmt
Management And General	$2,478,398	ManagementAndGeneralAmt
Fundraising	$115,634	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,739,397	TotalAmt
Program Services	$5,047,715	ProgramServicesAmt
Management And General	$11,426,216	ManagementAndGeneralAmt
Fundraising	$265,466	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$187,442	TotalAmt
Program Services	$187,442	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$35,247,555	TotalAmt
Program Services	$27,718,982	ProgramServicesAmt
Management And General	$7,386,279	ManagementAndGeneralAmt
Fundraising	$142,294	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,326,537	TotalAmt
Program Services	$7,132,154	ProgramServicesAmt
Management And General	$174,585	ManagementAndGeneralAmt
Fundraising	$19,798	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	$7,728,795	TotalAmt
Program Services	$7,437,269	ProgramServicesAmt
Management And General	$253,374	ManagementAndGeneralAmt
Fundraising	$38,152	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,690,765	TotalAmt
Program Services	$9,876,389	ProgramServicesAmt
Management And General	$814,376	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,885,264	TotalAmt
Program Services	$32,767,602	ProgramServicesAmt
Management And General	$2,972,141	ManagementAndGeneralAmt
Fundraising	$145,521	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$663,743	TotalAmt
Program Services	$148,803	ProgramServicesAmt
Management And General	$514,940	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL & RESEARCH SUPPLIES	$20,755,973	$20,755,973
DUES & SUBSCRIPTIONS	$9,100,772	$8,412,498	$679,270	$9,004
RESIDENTS & FELLOWS	$9,372,611	$9,372,611
EQUIPMENT & MAINTENANCE	$7,868,180	$4,875,368	$2,992,085	$727

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,358,133	TotalAmt
Program Services	$6,137,795	ProgramServicesAmt
Management And General	$2,170,234	ManagementAndGeneralAmt
Fundraising	$50,104	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,217,951,862	TotalAmt
Program Services	$1,106,933,921	ProgramServicesAmt
Management And General	$105,967,135	ManagementAndGeneralAmt
Fundraising	$5,050,806	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$141,949	BOYAmt
EOY	$4,295	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$107,162,789	BOYAmt
EOY	$117,979,335	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$81,179,613	BOYAmt
EOY	$73,543,272	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$112,922,468	BOYAmt
EOY	$109,338,132	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	$65,579	BOYAmt
EOY	$74,387	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,719,108	BOYAmt
EOY	$6,845,795	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$742,948,883	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$446,986,821	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$291,189,007	BOYAmt
EOY	$295,962,062	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$477,219,496	BOYAmt
EOY	$393,441,110	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,231,280,158	BOYAmt
EOY	$1,317,050,875	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$115,562,218	BOYAmt
EOY	$116,419,801	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,575,972	BOYAmt
EOY	$6,088,544	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$28,116,006	BOYAmt
EOY	$104,984,084	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,456,134,363	BOYAmt
EOY	$2,541,731,692	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$267,118,034	BOYAmt
EOY	$264,481,685	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	$14,787,043	BOYAmt
EOY	$20,640,652	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$321,204,578	BOYAmt
EOY	$313,895,344	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	$4,570,143	BOYAmt
EOY	$10,873,851	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,272,914	BOYAmt
EOY	$125,485,329	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$634,447,912	BOYAmt
EOY	$736,872,061	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	$1,109,694,295	BOYAmt
EOY	$1,102,753,728	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$711,992,156	BOYAmt
EOY	$702,105,903	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,821,686,451	BOYAmt
EOY	$1,804,859,631	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,456,134,363	BOYAmt
EOY	$2,541,731,692	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$68,199,622	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$78,693,929	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$6,332,513	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	$151,693,606	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$171,540,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152,950,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$187,393,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$207,371,004	CurrentTaxYearAmt
Total	$870,948,931	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	$151,693,606	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$171,540,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152,950,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$187,393,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$207,371,004	CurrentTaxYearAmt
Total	$870,948,931	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$870,948,931	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,174,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,163,522	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,478,509	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,064,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,994,692	CurrentTaxYearAmt
Total	$152,876,094	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$43,840	CurrentTaxYearMinus2YearsAmt
Total	$43,840	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$264,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$284,718	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$275,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$261,010	CurrentTaxYearMinus1YearAmt
Current Tax Year	$233,663	CurrentTaxYearAmt
Total	$1,319,279	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,025,188,144	TotalSupportAmt
Gross Receipts Rltd Activities	$4,672,029,667	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84955	PublicSupportCY170Pct
Public Support PY170	0.84371	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	$357,598	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Total Lobbying Expenditures	$357,598	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 $357,598.

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$777,876,016	BeginningYearBalanceAmt
Contributions	$23,563,395	ContributionsAmt
Investment Earnings Or Losses	-$22,696,974	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,276,426	GrantsOrScholarshipsAmt
Other Expenditures	$23,292,487	OtherExpendituresAmt
Administrative Expenses	$3,473,794	AdministrativeExpensesAmt
End Year Balance	$750,699,730	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.56000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.33000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$420,703,053	OtherCostOrOtherBasisAmt
Depreciation	$220,659,427	DepreciationAmt
Book Value	$200,043,626	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,688,750	OtherCostOrOtherBasisAmt
Depreciation	$16,055,832	DepreciationAmt
Book Value	$5,632,918	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$276,477,590	OtherCostOrOtherBasisAmt
Depreciation	$209,320,943	DepreciationAmt
Book Value	$67,156,647	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,501,843	OtherCostOrOtherBasisAmt
Depreciation	$950,619	DepreciationAmt
Book Value	$14,551,224	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$295,962,062	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CLOSELY-HELD EQUITY SECURITIES	$332,038,361	F
COMMINGLED EQUITY FUNDS	$810,438,469	F
COMMINGLED BOND FUNDS	$163,321,467	F
EQUITY MUTUAL FUND CLOSELY HLD	$9,278,753	F
GUARANTEED INVSTMENT CONTRACTS	$1,973,825	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,317,050,875	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
LONG-TRM OPERATNG LEASE OBLIGATIONS	$95,950,385
INTEREST RATE SWAP AGREEMENT	$20,553,733
US GOVT SPONSORED LOAN FUND	$8,981,211

Field	Value	IRS element (for citing)
Total Liability	$125,485,329	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 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, 2020.

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 (19 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	EmployeeEmployeeCnt
Central America and the Caribbean	Program Services	RESEARCH	$7,000
Central America and the Caribbean	Program Services	SEMINARS/CONFERENCES	$91,763
Central America and the Caribbean	Program Services	MEDICAL MISSION TRIP	$18,146
Central America and the Caribbean	Investments		$573,933,245
East Asia and the Pacific	Program Services	RESEARCH/SUBAWARDS	$19,537
East Asia and the Pacific	Program Services	SEMINARS/CONFERENCES	$71,858
Europe (Including Iceland and Greenland)	Program Services	RESEARCH/SUBAWARDS	$241,401
Europe (Including Iceland and Greenland)	Program Services	SEMINARS/CONFERENCES	$289,930
Europe (Including Iceland and Greenland)	Investments		$10,461,477
Middle East and North Africa	Program Services	SEMINARS/CONFERENCES	$12,479
North America	Program Services	RESEARCH/SUBAWARDS	$216,745
North America	Program Services	SEMINARS/CONFERENCES	$76,177
North America	Investments		$143,919
Russia and the Newly Independent States	Program Services	RESEARCH/SUBAWARDS	$188,021	1
South America	Program Services	SEMINARS/CONFERENCES	$34,654
South Asia	Program Services	RESEARCH	$15,200
South Asia	Program Services	SEMINARS/CONFERENCES	$25,959
Sub-Saharan Africa	Program Services	RESEARCH	$87,082
Sub-Saharan Africa	Program Services	SEMINARS/CONFERENCES	$11,009

Field	Value	IRS element (for citing)
Subtotal Employees	1	SubtotalEmployeesCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$585,847,511	SubtotalSpentAmt
Continuation Spent	$98,091	ContinuationSpentAmt
Total Spent	$585,945,602	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
North America	RESEARCH SUBAWARD	$44,681	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$120,252	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$60,837	WIRE
North America	RESEARCH SUBAWARD	$94,891	CHECK
East Asia and the Pacific	RESEARCH SUBAWARD	$19,537	WIRE
Russia and the Newly Independent States	RESEARCH SUBAWARD	$157,037	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule F, Part I, Line 2

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

SCHEDULE F, PARTS I and II - ACCOUNTING METHOD

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	True Sense Donor Engagement Team In	PersonNm
Activity	telemarket services	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$49,225	GrossReceiptsAmt
Retained By Contractor	$40,488	RetainedByContractorAmt
Net To Organization	$8,737	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$49,225	TotalGrossReceiptsAmt
Total Retained By Contractors	$40,488	TotalRetainedByContractorsAmt
Total Net To Organization	$8,737	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WALK/RUN EVENT	Event1Nm
Gross Receipts Event1	$314,834	GrossReceiptsEvent1Amt
Charitable Contri Event1	$275,060	CharitableContriEvent1Amt
Gross Revenue Event1	$39,774	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$24,928	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$476	FoodAndBeverageEvent1Amt
Entertainment Event1	$9,587	EntertainmentEvent1Amt
Other Direct Expenses Event1	$76,028	OtherDirectExpensesEvent1Amt
Event2	DDC DINNER	Event2Nm
Gross Receipts Event2	$323,100	GrossReceiptsEvent2Amt
Charitable Contri Event2	$232,700	CharitableContriEvent2Amt
Gross Revenue Event2	$90,400	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$79,410	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$88,938	FoodAndBeverageEvent2Amt
Entertainment Event2	$75,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$11,206	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$352,084	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$260,015	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$92,069	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$423	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$31,801	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$131,399	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$43,328	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$9,824	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$990,018	GrossReceiptsTotalAmt
Charitable Contributions Tot	$767,775	CharitableContributionsTotAmt
Gross Revenue Total Events	$222,243	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$423	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$136,139	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$220,813	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$127,915	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$97,058	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$582,348	DirectExpenseSummaryEventsAmt
Net Income Summary	-$360,105	NetIncomeSummaryAmt

Persons With Books US Address PersonsWithBooksUSAddress

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (146 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)	$21,038	RES SUB/AHW
211 WISCONSIN INC
2059 ATWOOD AVENUE	MADISON	WI	53704	201376669	501(c)(3)	$93,981	ADVANCE HEALTH WI
AIDS FOUNDATION OF CHICAGO
200 W JACKSON BLVD 2100	CHICAGO	IL	60606	363412054	501(c)(3)	$86,705	RESEARCH SUBAWARD
AIDS RESOURCE CENTER OF WISCONSIN INC
PO BOX 510498	MILWAUKEE	WI	53203	391534049	501(c)(3)	$276,161	RESEARCH SUBAWARD
AIDS TASKFORCE OF GREATER CLEVELAND
3210 EUCLID AVENUE	CLEVELAND	OH	44115	341433612	501(c)(3)	$234,072	RESEARCH SUBAWARD
ALMA CENTER INC
2821 N 4TH STREET	MILWAUKEE	WI	53212	364530524	501(c)(3)	$6,650	ADVANCE HEALTH WI
AMERICAN CANCER SOCIETY INC
250 WILLIAMS ST NW STE400	ATLANTA	GA	30303	131788491	501(c)(3)	$60,919	ADVANCE HEALTH WI
AUGUSTA UNIVERSITY RESEARCH INSTITUTE INC
1120 15TH STREET	AUGUSTA	GA	30912	581418202	501(c)(3)	$508,146	RESEARCH SUBAWARD
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	77030	741613878	501(c)(3)	$96,288	RESEARCH SUBAWARD
BENAROYA RESEARCH INSTITUTE
1201 NINTH AVENUE	SEATTLE	WA	98101	910653422	501(c)(3)	$8,969	RESEARCH SUBAWARD
BENEDICT CENTER
135 W WELLS ST STE 700	MILWAUKEE	WI	53203	391226475	501(c)(3)	$62,295	ADVANCE HEALTH WI
BICYCLE FED OF WI EDUCATIONAL FOUNDATION
3618 W PIERCE ST 250	MILWAUKEE	WI	53215	391686663	501(c)(3)	$83,411	ADVANCE HEALTH WI
BIENESTAR HUMAN SERVICES INC
5326 E BEVERLY BLVD	LOS ANGELES	CA	90022	954505737	501(c)(3)	$198,495	RESEARCH SUBAWARD
BOSTON CHILDRENS HOSPITAL
300 LONGWOOD AVENUE	BOSTON	MA	02215	042774441	501(c)(3)	$60,019	RESEARCH SUBAWARD
BUCK INSTITUTE FOR RESEARCH ON AGING
8001 REDWOOD BOULEVARD	NOVATO	CA	94945	943030609	501(c)(3)	$130,837	RESEARCH SUBAWARD
CASE WESTERN RESERVE UNIV
10900 EUCLID AVENUE	CLEVELAND	OH	44106	341018992	501(c)(3)	$76,738	RESEARCH SUBAWARD
CELEBRATE CHILDREN FOUNDATION
110 E MAIN STREET STE 810	MADISON	WI	53703	391946398	501(c)(3)	$6,746	ADVANCE HEALTH WI
CENTER FOR HOUSING AND HEALTH
200 W JACKSON BLVD 2100	CHICAGO	IL	60606	264287202	501(c)(3)	$177,567	RESEARCH SUBAWARD
CENTER FOR VETERANS ISSUES LTD
315 W COURT STREET	MILWAUKEE	WI	53212	391712359	501(c)(3)	$142,459	ADVANCE HEALTH WI
CHILDRENS HOSP OF PHILADELPHIA
3401 CIVIC CTR BLVD	PHILADELPHIA	PA	19104	232237932	501(c)(3)	$88,091	RESEARCH SUBAWARD
CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BLVD 97	LOS ANGELES	CA	90027	951690977	501(c)(3)	$130,184	RESEARCH SUBAWARD
CHILDRENS HOSPITAL OF WISCONSIN
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	390812532	501(c)(3)	$670,717	RES SUB/AHW
CHILDRENS RESEARCH INSTITUTE
111 MICHIGAN AVE NW	WASHINGTON	DC	20010	521654453	501(c)(3)	$122,469	RESEARCH SUBAWARD
CHIPPEWA OTTAWA RESOURCE AUTHORITY
179 W 3 MILE ROAD	SAULT STE MARIE	MI	49789	383568787	OTHER	$60,283	RESEARCH SUBAWARD
CINCINNATI CHILDRENS HOSPITAL
3333 BURNET AVENUE	CINCINNATI	OH	45229	310833936	501(c)(3)	$83,499	RESEARCH SUBAWARD
CLEVELAND CLINIC FOUNDATION
9500 EUCLIND AVE JJN5	CLEVELAND	OH	44195	912153073	501(c)(3)	$131,839	RESEARCH SUBAWARD
COLUMBIA UNIVERSITY
615 WEST 131ST ST	NEW YORK	NY	10027	135598093	501(c)(3)	$28,698	RESEARCH SUBAWARD
CONCORDIA UNIVERSITY WISCONSIN
12800 N LAKE SHORE DRIVE	MEQUON	WI	53097	390833608	501(c)(3)	$124,394	RES SUB/AHW
CONVERGENCE RESOURCE CENTER
7961 NORTH 76TH STREET	MILWAUKEE	WI	53223	043698740	501(c)(3)	$17,538	ADVANCE HEALTH WI
CREATE PORTAGE COUNTY INC
PO BOX 565	STEVENS POINT	WI	54481	201960836	501(c)(3)	$11,439	ADVANCE HEALTH WI
DANA FARBER CANCER INSTITUTE INC
450 BROOKLINE AVENUE	BOSTON	MA	02215	042263040	501(c)(3)	$45,953	RESEARCH SUBAWARD
DARTMOUTH COLLEGE
11 ROPE FERRY ROAD	HANOVER	NH	03755	020222111	501(c)(3)	$252,759	TRANSFRM MED EDUC
DIVERSE AND RESILIENT INC
2439 HOLTON STREET	MILWAUKEE	WI	53202	300084616	501(c)(3)	$5,313	RESEARCH SUBAWARD
DUKE UNIVERSITY
324 BLACKWELL ST BLDG 850	DURHAM	NC	27701	560532129	501(c)(3)	$131,793	RESEARCH SUBAWARD
EAU CLAIRE CITY-COUNTY HEALTH DEPARTMENT
720 2ND AVENUE	EAU CLAIRE	WI	54703	396005436	GOVT	$170,923	ADVANCE HEALTH WI
EMMES CORPORATION THE
401 N WASHINGTON ST	ROCKVILLE	MD	20850	541058268	OTHER	$4,133,058	RESEARCH SUBAWARD
EMORY UNIVERSITY
1599 CLIFTON ROAD	ATLANTA	GA	30322	580566256	501(c)(3)	$13,632	RESEARCH SUBAWARD
ERAS SENIOR NETWORK
2607 N GRANDVIEW BLVD	WAUKESHA	WI	53188	391393171	501(c)(3)	$16,771	ADVANCE HEALTH WI
FEEDING AMERICA EASTERN WISCONSIN INC
1700 W FOND DU LAC AVE	MILWAUKEE	WI	53205	391384593	501(c)(3)	$65,936	ADVANCE HEALTH WI
FOND DU LAC SCHOOL DISTRICT
72 W 9TH STREET	FOND DU LAC	WI	54935	391411371	GOVT	$72,763	ADVANCE HEALTH WI
FOUNDATIONS HEALTH AND WHOLENESS INC
1061 W MASON STREET	GREEN BAY	WI	54303	391047205	501(c)(3)	$194,145	ADVANCE HEALTH WI
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FARVIEW AVE N	SEATTLE	WA	98109	237156071	501(c)(3)	$54,205	RESEARCH SUBAWARD
GENEVA FOUNDATION
917 PACIFIC AVENUE NO 600	TACOMA	WA	98402	911593913	501(c)(3)	$426,130	RESEARCH SUBAWARD
GREAT LAKES INTER TRIBAL COUNCIL INC
PO BOX 9	LAC DU FLAMBU	WI	54538	391077479	501(c)(3)	$40,285	ADVANCE HEALTH WI
H LEE MOFFITT CANCER CTR & RESEARCH INST
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	592451713	501(c)(3)	$56,200	RESEARCH SUBAWARD
HEALTH CARE EDUCATION AND TRAINING INC
445 N PENNSYLVANIA ST	INDIANAPOLIS	IN	46204	351910772	501(c)(3)	$153,022	ADVANCE HEALTH WI
HEALTH RESEARCH INC ROSWELL PARK CANCER INS
ELM CARLTON STREETS	BUFFALO	NY	14263	141402155	501(c)(3)	$9,936	RESEARCH SUBAWARD
HEARTLOVE PLACE INC
1915 N MLK JR DR	MILWAUKEE	WI	53212	391896815	501(c)(3)	$12,687	ADVANCE HEALTH WI
HMONG AMERICAN FRIENDSHIP ASSOCIATION INC
3824 W VLIET STREET	MILWAUKEE	WI	53208	391456011	501(c)(3)	$21,796	ADVANCE HEALTH WI
IMAGING BIOMETRICS LLC
13416 WATERTWN PLANK RD	ELM GROVE	WI	53122	562633169	OTHER	$74,818	RESEARCH SUBAWARD
INDIANA UNIVERSITY
509 E THIRD STREET	BLOOMINGTON	IN	47401	356001673	GOVT	$18,818	RESEARCH SUBAWARD
INSTITUTE FOR COMMUNITY RESEARCH
146 WYLLYS STREET	HARTFORD	CT	06106	060653116	501(c)(3)	$360,420	RESEARCH SUBAWARD
INTER TRIBAL COUNCIL OF MICHIGAN INC
2956 ASHMUN ST	SAULT STE MARIE	MI	49783	381893519	501(c)(3)	$76,697	RESEARCH SUBAWARD
JACKSON LABORATORY THE
600 MAIN STREET	BAR HARBOR	ME	04609	010211513	501(c)(3)	$23,761	RESEARCH SUBAWARD
JOHNS HOPKINS UNIVERSITY
3910 KESWICK RD N4327B	BALTIMORE	MD	21211	520595110	501(c)(3)	$57,462	RESEARCH SUBAWARD
LA CLINICA DE LOS CAMPESINOS INC
400 S TOWNLINE ROAD	WAUTOMA	WI	54982	391181480	501(c)(3)	$62,421	ADVANCE HEALTH WI
LA CROSSE COUNTY HEALTH DEPARTMENT
300 4TH STREET N	LA CROSSE	WI	54601	396005709	GOVT	$37,319	ADVANCE HEALTH WI
LA CROSSE MED HLTH SCIENCE CONSORTIUM
1300 BADGER ST OFC 3065	LA CROSSE	WI	54601	391804725	501(c)(3)	$179,104	ADVANCE HEALTH WI
LAC DU FLAMBEAU PUBLIC SCHOOL DISTRICT
2899STATE HWY 47 S	LAC DU FLMBEAU	WI	54538	396002022	GOVT	$164,998	ADVANCE HEALTH WI
LAUREATE INSTITUTE FOR BRAIN RESEARCH
6655 SOUTH YALE AVENUE	TULSA	OK	74136	731328881	501(c)(3)	$18,866	RESEARCH SUBAWARD
LAWRENCE BERKELEY NATIONAL LAB
ONE CYCLOTRON RD	BERKELEY	CA	94720	942951741	GOVT	$30,988	RESEARCH SUBAWARD
LOCAL INITIATIVES SUPPORT CORPORATION
28 LIBERTY ST 34TH FLOOR	NEW YORK	NY	10005	133030229	501(c)(3)	$10,000	ADVANCE HEALTH WI
LOYOLA UNIV OF CHICAGO
820 N MICHIGAN AVE	CHICAGO	IL	60611	361408475	501(c)(3)	$59,291	RESEARCH SUBAWARD
LURIE CHILDRENS HOSPITAL OF CHICAGO
225 EAST CHICAGO AVENUE	CHICAGO	IL	60611	362170833	501(c)(3)	$132,791	RESEARCH SUBAWARD
MARATHON COUNTY
500 FOREST STREET	WAUSAU	WI	54403	396005716	GOVT	$129,874	ADVANCE HEALTH WI
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	53201	390806251	501(c)(3)	$683,183	RES SUB/AHW
MAX PLANCK FLORIDA INSTITUTE
ONE MAX PLANCK WAY	JUPITER	FL	33458	262117502	501(c)(3)	$127,309	RESEARCH SUBAWARD
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	501(c)(3)	$452,792	RES SUB/MED EDUC
MECKLENBERG EMS AGENCY
4525 STATESVILLE ROAD	CHARLOTTE	NC	28269	561989558	GOVT	$12,557	RESEARCH SUBAWARD
MEDICAL UNIVERSITY OF SOUTH CAROLINA
19 HAGWOOD AVE STE 608	CHARLESTON	SC	29425	576000722	GOVT	$103,377	RESEARCH SUBAWARD
MENTAL HEALTH AMERICA OF WISCONSIN
600 W VIRGINIA ST 502	MILWAUKEE	WI	53204	390827843	501(c)(3)	$178,312	ADVANCE HEALTH WI
METCALFE PARK COMMUNITY BRIDGES INC
3624 W NORTH AVE	MILWAUKEE	WI	53208	812101846	501(c)(3)	$11,492	ADVANCE HEALTH WI
MILWAUKEE CENTER FOR CHILDREN AND YOUTH INC
1908 N WARREN AVENUE	MILWAUKEE	WI	53202	453068553	501(c)(3)	$5,558	ADVANCE HEALTH WI
MILWAUKEE SCHOOL OF ENGINEERING
1025 N BROADWAY ST	MILWAUKEE	WI	53202	390477970	501(c)(3)	$161,148	RESEARCH SUBAWARD
MIND RESEARCH NETWORK THE
1101 YALE BLVD NE	ALBUQUERQUE	NM	87106	850457562	501(c)(3)	$24,582	RESEARCH SUBAWARD
MONTANA STATE UNIVERSITY
PO BOX 172220	BOZEMAN	MT	59717	816010045	GOVT	$20,535	RESEARCH SUBAWARD
NATIONAL MARROW DONOR PROGRAM
3001 BROADWAY ST NE	MINNEAPOLIS	MN	55413	840865803	501(c)(3)	$8,245,676	RESEARCH SUBAWARD
NATIONWIDE CHILDRENS HOSPITAL INC
700 CHILDRENS DRIVE	COLUMBUS	OH	43205	314379441	501(c)(3)	$85,857	RESEARCH SUBAWARD
NORTHLAKES COMMUNITY CLINIC
7665 US HIGHWAY 2	IRON RIVER	WI	54847	352297925	501(c)(3)	$133,957	ADVANCE HEALTH WI
NORTHSHORE UNIV HEALTHSYSTEM
1301 CENTRAL STREET	EVANSTON	IL	60201	363738206	501(c)(3)	$5,858	RESEARCH SUBAWARD
OHIO STATE UNIVERSITY RESEARCH FOUNDATION
1960 KENNY ROAD	COLUMBUS	OH	43210	316401599	501(c)(3)	$58,978	RESEARCH SUBAWARD
OREGON HEALTH AND SCIENCE UNIVERSITY
3181 SW SAMJACKSON PK RD	PORTLAND	OR	97201	931176109	GOVT	$52,394	RESEARCH SUBAWARD
RACINE COUNTY
730 WISCONSIN AVE	RACINE	WI	53403	396005734	GOVT	$203,806	ADVANCE HEALTH WI
RACINE KENOSHA COMMUNITY ACTION AGENCY
2113 N WISCONSIN ST	RACINE	WI	53402	391087210	501(c)(3)	$12,500	RESEARCH SUBAWARD
RESEARCH FNDN STATE UNIVERSITY OF NEW YORK
PO BOX 9	ALBANY	NY	12201	141368361	501(c)(3)	$158,390	RESEARCH SUBAWARD
RESEARCH INST AT NATIONWIDE CHILDRENS HOSP
700 CHILDRENS DRIVE	COLUMBUS	OH	43205	316056230	501(c)(3)	$101,282	RESEARCH SUBAWARD
RUTGERS THE STATE UNIVERSITY
65 DAVIDSON ROAD	PISCATAWAY	NJ	08854	226001086	GOVT	$32,320	RESEARCH SUBAWARD
SHALOM HEALTH CARE CENTER INC
3400 LAFAYETTE RD	INDIANAPOLIS	IN	46222	061645027	501(c)(3)	$47,034	RESEARCH SUBAWARD
SOJOURNER FAMILY PEACE CENTER INC
619 W WALNUT STREET	MILWAUKEE	WI	53212	391276210	501(c)(3)	$161,373	ADVANCE HEALTH WI
SOUTHWESTRN WISCONSIN COMMUNITY ACTION PROG
149 N IOWA STREET	DODGEVILLE	WI	53533	391053511	501(c)(3)	$174,369	ADVANCE HEALTH WI
ST JUDE CHILDRENS RESEARCH HOSPITAL
332 N LAUDERDALE ST	MEMPHIS	TN	38105	620646012	501(c)(3)	$236,989	RESEARCH SUBAWARD
STANFORD UNIVERSITY
3145 PORTER DRIVE	PALO ALTO	CA	94304	941156365	501(c)(3)	$60,624	RESEARCH SUBAWARD
THE J DAVID GLADSTONE INSTITUTES
1650 OWENS STREET	SAN FRANCISCON	CA	94158	237203666	501(c)(3)	$93,866	RESEARCH SUBAWARD
THOMAS JEFFERSON UNIVERSITY
601 WALNUT STREET	PHILADELPHIA	PA	19106	231352651	501(c)(3)	$62,623	RESEARCH SUBAWARD
TUFTS UNIVERSITY
169 HOLLAND STREET	SUMERVILLE	MA	02144	042103634	501(c)(3)	$255,557	RESEARCH SUBAWARD
UNEHEALTH
985075 NEBRASKA MEDICAL CTR	OMAHA	NE	68198	470771713	501(c)(3)	$27,890	RESEARCH SUBAWARD
UNITED COMMUNITY CENTER
1028 S 9TH STREET	MILWAUKEE	WI	53204	391146191	501(c)(3)	$54,710	RES SUB/AHW
UNITED WAY PORTAGE COUNTY INC
1100 CENTERPOINT DR	STEVENS POINT	WI	54481	390831152	501(c)(3)	$29,989	ADVANCE HEALTH WI
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1530 3RD AVENUE SOUTH	BIRMINGHAM	AL	35294	636005396	GOVT	$108,227	RESEARCH SUBAWARD
UNIVERSITY OF ARIZONA
1303 E UNIVERSITY BLVD	TUCSON	AZ	85719	866004791	GOVT	$47,842	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA BERKELEY
2195 HEARST AVE	BERKELEY	CA	94720	946002123	GOVT	$53,557	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA DAVIS
PO BOX 989062	WEST SACRAMENTO	CA	95798	946036494	GOVT	$290,133	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA LOS ANGELES
10920 WILSHIRE BLVD	LOS ANGELES	CA	90024	956006143	GOVT	$320,159	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVE	LA JOLLA	CA	92093	956006144	GOVT	$15,092	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
1855 FOLSOM STREET 425	SAN FRAN	CA	94143	946036493	GOVT	$482,078	RES SUB/MED EDUC
UNIVERSITY OF CHICAGO
6054 S DREXEL AVENUE	CHICAGO	IL	60637	362177139	501(c)(3)	$259,002	RESEARCH SUBAWARD
UNIVERSITY OF CINCINNATI
51 GOODMAN DRIVE	CINCINNATI	OH	45221	316000989	GOVT	$84,416	RESEARCH SUBAWARD
UNIVERSITY OF COLORADO
1800 N GRANT ST SUITE 400	DENVER	CO	80203	846000555	GOVT	$48,793	RESEARCH SUBAWARD
UNIVERSITY OF FLORIDA
PO BOX 113200	GAINESVILLE	FL	32611	596002052	GOVT	$7,792	RESEARCH SUBAWARD
UNIVERSITY OF HOUSTON
4302 UNIV DRIVE ROOM 316	HOUSTON	TX	77204	746001399	GOVT	$160,990	RESEARCH SUBAWARD
UNIVERSITY OF ILLINOIS
506 SOUTH WRIGHT STREET	URBANA	IL	61801	376000511	GOVT	$232,687	RESEARCH SUBAWARD
UNIVERSITY OF IOWA
105 JESSUP HALL	IOWA CITY	IA	52242	426004813	GOVT	$758,437	RESEARCH SUBAWARD
UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
301 PETERSON SRVICE BLDG	LEXINGTON	KY	40506	616033693	501(c)(3)	$60,045	RESEARCH SUBAWARD
UNIVERSITY OF MICHIGAN
1000 VICTORS WAY STE 1A	ANN ARBOR	MI	48108	386006309	GOVT	$132,621	RESEARCH SUBAWARD
UNIVERSITY OF MINNESOTA
200 OAK ST SE STE 450	MINNEAPOLIS	MN	55455	416007513	GOVT	$69,708	RESEARCH SUBAWARD
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 309	CHAPEL HILL	NC	27514	566001393	GOVT	$176,031	RESEARCH SUBAWARD
UNIVERSITY OF OKLAHOMA
PO BOX 26901	OKLAHOMA CITY	OK	73126	736017987	GOVT	$7,968	RESEARCH SUBAWARD
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT ST	PHILADELPHIA	PA	19104	231352685	501(c)(3)	$178,948	RESEARCH SUBAWARD
UNIVERSITY OF PITTSBURGH
123 UNIVERSITY PLACE	PITTSBURGH	PA	15235	250965591	GOVT	$423,048	RESEARCH SUBAWARD
UNIVERSITY OF ROCHESTER
1325 MT HOPE AVENUE	ROCHESTER	NY	14620	160743209	501(c)(3)	$187,016	RESEARCH SUBAWARD
UNIVERSITY OF SOUTH FLORIDA
3650 SPECTRUM BLVD STE 160	TAMPA	FL	33612	593102112	GOVT	$115,857	RESEARCH SUBAWARD
UNIVERSITY OF TEXAS AT AUSTIN
PO BOX 7159	AUSTIN	TX	78713	746000203	GOVT	$323,746	TRANSFRM MED EDUC
UNIV OF TEXAS HEALTH SCIENCE CENTER HOUSTON
7000 FANNIN UCT 1006	HOUSTON	TX	77030	741761309	GOVT	$203,289	RESEARCH SUBAWARD
UNIV OF TEXAS SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BOULEVARD	DALLAS	TX	75390	756002868	GOVT	$156,592	RESEARCH SUBAWARD
UNIVERSITY OF UTAH
75 SOUTH 2000 EAST	SALT LAKE CITY	UT	84112	876000525	GOVT	$209,319	RESEARCH SUBAWARD
UNIVERSITY OF WASHINGTON
3903 BROOKLYN AVENUE	SEATTLE	WA	98105	916001537	GOVT	$119,689	RESEARCH SUBAWARD
UNIVERSITY OF WI HOSPITAL AND CLINICS AUTH
1675 HIGHWAY AVENUE	MADISON	WI	53792	391835630	GOVT	$188,382	RESEARCH SUBAWARD
UNIVERSITY OF WISCONSIN MADISON
21 N PARK ST SUITE 6401	MADISON	WI	53715	396006492	GOVT	$1,746,709	RES SUB/AHW/EDUC
UNIVERSITY OF WISCONSIN MILWAUKEE
PO BOX 413	MILWAUKEE	WI	53201	391805963	GOVT	$473,416	RES SUB/AHW/EDUC
UNIVERSITY OF WISCONSIN OSHKOSH
800 ALGOMA BLVD	OSHKOSH	WI	54901	391805963	GOVT	$135,813	RESEARCH SUBAWARD
VANDERBILT UNIVERSITY
2301 VANDERBILT PLACE	NASHVILLE	TN	37240	620476822	501(c)(3)	$229,703	TRANSFRM MED EDUC
VERSITI INC
PO BOX 2178	MILWAUKEE	WI	53201	454675354	501(c)(3)	$1,535,383	RES SUB/AHW
VIRGINIA POLYTECHNIC INST& STATE UNIVERSITY
300 TURNER ST STE 4200	BLACKSBURG	VA	24061	546001805	GOVT	$518,210	RESEARCH SUBAWARD
WAKE FOREST UNIVERSITY HEALTH SCIENCES
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	223849199	501(c)(3)	$72,361	RESEARCH SUBAWARD
WASHINGTON UNIVERSITY
700ROSEDALE AVE BOX1034	ST LOUIS	MO	63112	430653611	501(c)(3)	$133,516	RESEARCH SUBAWARD
WAYNE STATE UNIVERSITY
5700 CASS AVENUE	DETROIT	MI	48202	386028429	GOVT	$20,179	RESEARCH SUBAWARD
WEILL CORNELL MEDICINE
575 LEXINGTON AVE	NEW YORK	NY	10022	131623978	501(c)(3)	$5,281	RESEARCH SUBAWARD
WESLEY COMMUNITY CENTER INC
1300 S 10TH ST	PHOENIX	AZ	85034	860133770	501(c)(3)	$97,029	RESEARCH SUBAWARD
WINNEBAGO COUNTY
112 OTTER AVE	OSHKOSH	WI	54901	396005760	GOVT	$183,116	ADVANCE HEALTH WI
WISCONSIN ASSN OF FREE & CHARITABLE CLINICS
4947 HICKORY COURT	ELKHORN	WI	53121	472298281	501(c)(3)	$77,399	ADVANCE HEALTH WI
WISCONSIN DEPARTMENT OF HEALTH SERVICES
1 WEST WILSON STREET	MADISON	WI	53707	396006469	GOVT	$161,317	RESEARCH SUBAWARD
WISCONSIN DEPARTMENT OF JUSTICE
PO BOX 7857	MADISON	WI	53707	396006427	GOVT	$12,502	ADVANCE HEALTH WI
WISCONSIN EARLY CHILDHOOD ASSN
2908 MARKETPLACE DRIVE	FITCHBURG	WI	53719	391345572	501(c)(3)	$67,973	ADVANCE HEALTH WI
WISCONSIN EMS ASSOCIATION
26422 OAKRIDGE DRIVE	WIND LAKE	WI	53185	823248684	501(c)(3)	$139,548	ADVANCE HEALTH WI
WISCONSIN LITERACY INC
211 S PATERSON ST STE 260	MADISON	WI	53703	391628898	501(c)(3)	$113,034	ADVANCE HEALTH WI
WISCONSIN PHARMACY FOUNDATION INC
701 HEARTLAND TRAIL	MADISON	WI	53717	390714490	501(c)(3)	$73,990	ADVANCE HEALTH WI

Field	Value	IRS element (for citing)
Total501c3 Org	143	Total501c3OrgCnt
Total Other Org	3	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	443	$918,185
STUDENT AWARDS	103	$79,700
MEDICAL STUDENT TRAVEL/HOUSING ALLOWANCE	60	$98,847
CARES ACT EMERGENCY GRANTS TO STUDENTS	131	$41,160
MEDICAL STUDENT SCHOLARSHIPS	412		$4,296,497	BOOK	SCHOLARSHIPS
GRADUATE SCHOOL SCHOLARSHIPS	279		$6,759,781	BOOK	SCHOLARSHIPS
PHARMACY SCHOOL SCHOLARSHIPS	8		$28,500	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. MCW disbursed these grant funds directly to students who requested financial assistance for qualifying expenses based on completion of an online application and review process. 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
VIKTOR HRASKA MD
CHIEF, PROF-PED CARDIAC SURG	$1,801,483	$0	$0	$0	$22,502	$0	$22,400	$0	$19,507	$0	$1,865,892	$0	$0	$0
ABDEL ALQWASMI MD
PHYSICIAN-HEMATOLOGY/MED ONCOL	$924,877	$0	$552,637	$0	$450	$0	$22,400	$0	$25,904	$0	$1,526,268	$0	$0	$0
JOHN R RAYMOND SR MD
TRUSTEE/PRESIDENT AND CEO	$977,595	$0	$241,031	$0	$69,707	$0	$142,339	$0	$26,686	$0	$1,457,358	$0	$0	$0
SHEKAR N KURPAD MD
CHAIR, PROF-NEUROSURGERY	$1,260,327	$0	$119,414	$0	$18,522	$0	$22,400	$0	$10,742	$0	$1,431,405	$0	$0	$0
JOSEPH E KERSCHNERMD
TRUSTEE/PROVOST& EXEC VP, DEAN	$894,669	$0	$310,572	$0	$53,070	$0	$132,305	$0	$29,157	$0	$1,419,773	$0	$0	$0
MADHURI TRIVEDI MD
PHYSICIAN-GASTROENTEROLOGY	$861,198	$0	$451,760	$0	$21,150	$0	$22,400	$0	$19,392	$0	$1,375,900	$0	$0	$0
DOUGLAS B EVANS MD
CHAIR, PROF-SURGERY	$1,063,307	$0	$243,117	$0	$24,611	$0	$22,400	$0	$19,507	$0	$1,372,942	$0	$0	$0
VINCENT P MATHEWS MD
TRUSTEE	$723,956	$0	$87,528	$0	$22,747	$0	$22,400	$0	$22,173	$0	$878,804	$0	$0	$0
CHRISTOPHER P KOPS
EXEC VP-FINANCE & ADMIN, COO	$555,775	$0	$64,609	$0	$55,695	$0	$91,469	$0	$8,499	$0	$776,047	$0	$24,067	$0
ROY L SILVERSTEIN MD
CHAIR, PROF-MEDICINE	$612,790	$0	$57,104	$0	$25,585	$0	$22,400	$0	$20,517	$0	$738,396	$0	$0	$0
ROBERT LANE MD
CHAIR, PROF-PEDIATRICS	$551,613	$0	$65,294	$0	$20,668	$0	$22,400	$0	$29,973	$0	$689,948	$0	$0	$0
CHERYL MAURANA PHD
SR VP-ACADEMIC PARTNERSHIPS	$451,303	$0	$69,196	$0	$13,495	$0	$77,524	$0	$26,334	$0	$637,852	$0	$0	$0
JOHN T NEWSOME ESQ
SR VP-GENERAL COUNSEL/ASST SEC	$444,134	$0	$72,086	$0	$14,561	$0	$22,400	$0	$29,907	$0	$583,088	$0	$0	$0
GREGORY M WESLEY
SR VP-STRAT ALLIANCES/BUS DEV	$407,407	$0	$66,086	$0	$29,623	$0	$73,563	$0	$4,851	$0	$581,530	$0	$0	$0
KURT L JANAVITZ
SR VP-HEALTHCARE PARTNERSHIPS	$412,770	$0	$66,151	$0	$9,935	$0	$72,800	$0	$12,788	$0	$574,444	$0	$0	$0
SHERRI DUCHARME-WHITE
VP-HR TO 8/31/19	$258,872	$0	$40,237	$0	$194,882	$0	$22,400	$0	$30,504	$0	$546,895	$0	$0	$0
BARCLAY FERGUSON
CHIEF FINANCIAL OFFICER	$387,567	$0	$61,500	$0	$21,054	$0	$22,400	$0	$10,502	$0	$503,023	$0	$0	$0
MARA LORD
SEE SCHEDULE O FOR TITLE	$340,269	$0	$79,428	$0	$9,331	$0	$37,600	$0	$27,680	$0	$494,308	$0	$0	$0
DAVID HOTCHKISS
VP-INFORMATION SERVICES, CIO	$325,971	$0	$47,737	$0	$5,675	$0	$22,400	$0	$31,670	$0	$433,453	$0	$0	$0
GEORGE MACKINNON III PHD
DEAN, PHARMACY SCHOOL	$297,362	$0	$36,167	$0	$28,115	$0	$22,400	$0	$28,507	$0	$412,551	$0	$0	$0
DANIEL WICKEHAM
VP-CORP COMPLIANCE & RISK MGT	$242,859	$0	$41,126	$0	$11,566	$0	$22,400	$0	$27,713	$0	$345,664	$0	$0	$0
KATHRYN KUHN
VP-GOVT & COMMUNITY RELATIONS	$237,991	$0	$40,444	$0	$14,270	$0	$22,400	$0	$27,528	$0	$342,633	$0	$0	$0
C GREER JORDAN PHD
CHIEF DIVERSITY OFFICER	$222,089	$0	$35,826	$0	$1,421	$0	$21,357	$0	$30,232	$0	$310,925	$0	$0	$0
JEFFREY BORNEMANN
VP-FACILITIES & OPERATIONS	$220,001	$0	$34,875	$0	$8,242	$0	$20,859	$0	$26,285	$0	$310,262	$0	$0	$0
KIMARA ELLEFSON
INTERIM VP-HR FM 12/1/19	$201,938	$0	$25,546	$0	$9,874	$0	$19,278	$0	$21,472	$0	$278,108	$0	$0	$0
RAVINDRA P MISRA PHD
DEAN, GRADUATE SCHOOL	$186,445	$0	$300	$0	$3,141	$0	$15,231	$0	$11,989	$0	$217,106	$0	$0	$0
MITCHELL BECKMAN
VP-DEVELOPMENT/CDO FM 9/16/19	$64,683	$0	$100,000	$0	$267	$0	$2,100	$0	$5,060	$0	$172,110	$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 ONE TRUSTEE, FOUR OFFICERS AND ONE OF ITS HIGHEST COMPENSATED EMPLOYEES DURING CALENDAR YEAR 2019. 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 2019, SHERRI DUCHARME-WHITE RECEIVED A $192,240 LUMP SUM PAYMENT CONTINGENT UPON HER VOLUNTARY RETIREMENT FROM MCW IN CONNECTION WITH AN EARLY RETIREMENT AGREEMENT UNDER WHICH SHE RETIRED ON 9/1/19. A SECOND INSTALLMENT WILL BE PAID OUT DURING CALENDAR YEAR 2020 AS PART OF THE AGREEMENT.
SCHEDULE J, PART I, LINE 4B	MCW maintains a section 457(f) supplemental nonqualified retirement plan for certain eligible employees (THE PLAN). SEVEN 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. Distributions are made to the eligible participants in a single, lump sum payment when contributions become vested. DURING CALENDAR YEAR 2019, PARTICIPANT CHRISTOPHER P. KOPS MET THE VESTING REQUIREMENT FOR PLAN YEAR ENDED 6/30/16 AND RECEIVED A LUMP SUM PAYMENT OF $30,919 under the PLAN.
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	VINCENT P. MATHEWS, MD, IS COMPENSATED AS CHAIR AND PROFESSOR OF RADIOLOGY AND INTERIM CEO OF MEDICAL COLLLEGE PHYSICIANS, 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 2010
C	391337855	97710BZK1	2010-11-24	$29,248,225	REFUND WHEFA 1996 AND 1997 SERIES	false	false	false
WHEFA SERIES 2014A
D	391337855	000000000	2014-12-16	$18,450,000	REFUND 2004A SERIES/CAP PROJ	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	$77,790,000	$0	$80,907,664	$784,852	$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	$25,945,000	$0	$29,248,225	$268	$0	$0	$470,900	$0	$0	$0	$28,777,325	$0		Yes (true)	false	Yes (true)	Yes (true)
D	$8,650,000	$0	$18,452,915	$0	$0	$0	$234,172	$0	$0	$752,153	$17,466,590	$0	2015	Yes (true)	false	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	0.00841	false	Yes (true)	false	Yes (true)	false	0.00000	0.00841	false	Yes (true)	0.00081	Yes (true)	Yes (true)
C	0
D	0.00773	false	Yes (true)	false	Yes (true)	false	0.00000	0.00773	false	false		false	Yes (true)

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	Yes (true)	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE K, PART I

THE SERIES 2016 BONDS WERE ISSUED TO FUND THE CONSTRUCTION OF A PROFESSIONAL OFFICE BUILDING, TO FUND RENOVATION PROJECTS AND TO ADVANCE-REFUND A PORTION OF THE SERIES 2008A BONDS. THE SERIES 2016 BONDS WERE INCLUDED ON TWO FORM 8038'S UPON ISSUANCE. ONE FORM 8038 REPORTED THE NEW AMOUNTS BORROWED AND THE OTHER REPORTED THE REFUNDING OF THE SERIES 2008A BONDS. THE ISSUE PRICE LISTED ON SCHEDULE K, PART 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 12/02/2015. COLUMN D - A REBATE COMPUTATION WAS PERFORMED ON 1/23/2020. SCHEDULE K, PART IV, LINE 2C, GROUP 2 COLUMN A - A REBATE COMPUTATION WAS PERFORMED ON 1/24/2020.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WHEFA SERIES 2014B
A	391337855	000000000	2014-12-16	$13,930,000	REFUND WHEFA 2010 SERIES	false	false	false
WHEFA SERIES 2016
B	391337855	97712DPV2	2016-05-11	$177,101,039	CONSTR FAC/CAP PROJ/REF 2008A SER	false	false	false
WHEFA SERIES 2018
C	391337855	000000000	2018-09-06	$55,000,000	RENOV CAPITAL PROJECTS AND EQUIP	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$1,090,000	$0	$13,930,000	$0	$0	$0	$178,377	$0	$0	$0	$13,751,623	$0	false	Yes (true)	Yes (true)	Yes (true)
B	$8,980,000	$0	$178,028,867	$0	$6,349,729	$0	$1,570,242	$0	$0	$100,545,136	$69,563,760	$0	false	Yes (true)	Yes (true)	Yes (true)	2017
C	$0	$0	$55,860,316	$0	$1,190,643	$0	$277,007	$0	$0	$46,339,891	$0	$8,052,775	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	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 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	0
B	0.00266	false	Yes (true)	Yes (true)	false	Yes (true)	false	0.00000	0.00266	false	false	false	Yes (true)
C	0.00013	false	false	Yes (true)	false	Yes (true)	false	0.00000	0.00013	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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)	Yes (true)	false	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
KAREN J MACKINNON RPH
WIFE OF OFFICER	$181,298	ASST PROFESSOR-PHARMACY	false
ARIA JORDAN
DAUGHTER OF OFFICER	$14,545	RESEARCH SUPPORT STAFF	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Sale of Comparables	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	48	ContributionCnt
Noncash Contributions Rpt F990	$3,185,235	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost/ 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	$4,700	Cost/ Selling price
Yes (X)	Sports Tickets	7	$2,640	Cost/ Selling price
Yes (X)	Face Masks	4	$2,250	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 130 scientists are engaged in postdoctoral research fellowship training through the Graduate School of Biomedical Sciences. More than 29,000 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 48 new discoveries and inventions to MCW's Office of Technology Development. The portfolio includes 344 technologies covered by more than 475 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 520,000 patients, representing approximately 4.0 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 2020, the estimated direct and indirect costs incurred by MCW to provide services under MCW's community care policy were $2.4 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, 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 2,000 community outreach activities, involving more than 650 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) JOHN M. GROGAN, MARY ELLEN STANEK, AND DAVID LUBAR, TRUSTEES - BUSINESS RELATIONSHIP 4) THOMAS L. SPERO AND JAY B. WILLIAMS, TRUSTEES - BUSINESS RELATIONSHIP 5) TED D. KELLNER, TRUSTEE AND GREGORY M. WESLEY, OFFICER - BUSINESS RELATIONSHIP
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	VINCENT P. MATHEWS, MD, is compensated as Chair and Professor of RADIOLOGY AND INTERIM CEO OF MEDICAL COLLEGE PHYSICIANS, not for his role as trustee. THE TITLE FOR MARA LORD WAS VP FOR COMMUNICATIONS, EXPERIENCE AND BRAND STRATEGY AND INTERIM CHIEF DEVELOPMENT OFFICER (CDO) UNTIL 9/1/19 WHEN SHE WAS NAMED SENIOR VP, UNIVERSITY ENGAGEMENT AND STRATEGIC PLANNING. VIKTOR HRASKA, MD, AND JOSEPH KERSCHNER, 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 LOSS ON INTEREST RATE SWAP: ($5,575,948) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: ($5,064) INTERCOMPANY TRANSFER: ($751,501) TOTAL: ($6,332,513)

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	-$1,262,135	$1,434,112	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	$524,527	$11,538,209	false	$0	Yes (true)	0.50000	260629591
Froedtert & MCW ACO LLC
8710 Watertown Plank Rd	Milwaukee	WI	53226	Health Care	WI	NA	RELATED	$485	$264,581	false	$0	Yes (true)	0.50000	833159534
Froedtert & MCW Network LLC
9200 W Wisconsin Avenue	Milwaukee	WI	53226	Health Care	WI	NA	RELATED	$3,268,425	$6,524,210	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	$584,158	$7,745,754	false	$0	Yes (true)	0.49000	201499345
MRMC Land Bank LLC
8701 Watertown Plank Rd	Milwaukee	WI	53226	Real Estate	WI	NA	Related	$0	$0	false	$0	Yes (true)	0.33333	850519151

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Blue & Green I Condo Association Inc
8701 Watertown Plank Rd	Milwaukee	WI	53226	262355106	Building Mgmt	WI	MCW	C Corp	$0	$0	0.69000	Yes (true)
MCW Prof Liability Insurance Program
8701 Watertown Plank Rd	Milwaukee	WI	53226	396484662	INSURANCE	WI	MCW	Trust	$1,277,929	$18,690,687	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	$3,814,961	CASH BASIS
MCW Prof Liability Insurance Program
R	$751,501	CASH BASIS