2021-05-17T09:26:22-05:00 2020-06-30 PricewaterhouseCoopers LLP 101 SEAPORT BLVD SUITE 500 BOSTON MA 02210 990 2019-07-01 390806261 The Medical College of Wisconsin Inc % PAMELA J STANICK MEDI 4149558665 8701 Watertown Plank Road Milwaukee WI 532263548 BARCLAY FERGUSON CFO 4149558740 2021-05-14 true PAUL J TANIS P01441612 6175305000 2021-05-11 2019 2022-09-23 18:48:47Z JOHN R RAYMOND SR MD 8701 Watertown Plank Road Milwaukee WI 532263548 1905605294 false X http://www.mcw.edu X 1918 WI 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) 26 23 7232 24 110846 27273 187393808 207371004 993408242 995530737 77021079 82442661 1060592 807082 1258883721 1286151484 40544988 47156362 0 0 899840559 933499516 40447 40488 5050806 239200271 237255496 1179626265 1217951862 79257456 68199622 2456134363 2541731692 634447912 736872061 1821686451 1804859631 X 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) false false 113896863 14136219 88518540 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) 275792486 28636639 43201801 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) 704611618 0 863042944 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) 12632954 4383504 767452 1106933921 true true false true false false false false false true true true false false true true false true true true true true false true true false false true true true true true false false false false false false false true false true false false false true true true true false false true 2725 0 true 7232 true true true false false false false true true false false false false true true X 26 23 true false false false false true false true true false false true true true true true true true true true true CO HI MD MA MI NH NY OR SC WA WI X PAMELA J STANICK 4149558665 8701 WATERTOWN PLANK RD MILWAUKEE WI 53226 X VIKTOR HRASKA MD CHIEF, PROF-PED CARDIAC SURG 2.0 38.0 X 1823985 0 41907 ABDEL ALQWASMI MD PHYSICIAN-HEMATOLOGY/MED ONCOL 40.0 0.0 X 1477964 0 48304 JOHN R RAYMOND SR MD TRUSTEE/PRESIDENT AND CEO 40.0 0.0 X X 1288333 0 169025 SHEKAR N KURPAD MD CHAIR, PROF-NEUROSURGERY 40.0 0.0 X 1398263 0 33142 JOSEPH E KERSCHNERMD TRUSTEE/PROVOST& EXEC VP, DEAN 38.0 2.0 X X 1258311 0 161462 MADHURI TRIVEDI MD PHYSICIAN-GASTROENTEROLOGY 40.0 0.0 X 1334108 0 41792 DOUGLAS B EVANS MD CHAIR, PROF-SURGERY 40.0 0.0 X 1331035 0 41907 VINCENT P MATHEWS MD TRUSTEE 40.0 0.0 X 834231 0 44573 CHRISTOPHER P KOPS EXEC VP-FINANCE & ADMIN, COO 40.0 0.0 X 676079 0 99968 ROY L SILVERSTEIN MD CHAIR, PROF-MEDICINE 40.0 0.0 X 695479 0 42917 ROBERT LANE MD CHAIR, PROF-PEDIATRICS 40.0 0.0 X 637575 0 52373 CHERYL MAURANA PHD SR VP-ACADEMIC PARTNERSHIPS 40.0 0.0 X 533994 0 103858 JOHN T NEWSOME ESQ SR VP-GENERAL COUNSEL/ASST SEC 40.0 0.0 X 530781 0 52307 GREGORY M WESLEY SR VP-STRAT ALLIANCES/BUS DEV 40.0 0.0 X 503116 0 78414 KURT L JANAVITZ SR VP-HEALTHCARE PARTNERSHIPS 40.0 0.0 X 488856 0 85588 SHERRI DUCHARME-WHITE VP-HR TO 8/31/19 40.0 0.0 X 493991 0 52904 BARCLAY FERGUSON CHIEF FINANCIAL OFFICER 40.0 0.0 X 470121 0 32902 MARA LORD SEE SCHEDULE O FOR TITLE 40.0 0.0 X 429028 0 65280 DAVID HOTCHKISS VP-INFORMATION SERVICES, CIO 40.0 0.0 X 379383 0 54070 GEORGE MACKINNON III PHD DEAN, PHARMACY SCHOOL 40.0 0.0 X 361644 0 50907 DANIEL WICKEHAM VP-CORP COMPLIANCE & RISK MGT 40.0 0.0 X 295551 0 50113 KATHRYN KUHN VP-GOVT & COMMUNITY RELATIONS 40.0 0.0 X 292705 0 49928 C GREER JORDAN PHD CHIEF DIVERSITY OFFICER 40.0 0.0 X 259336 0 51589 JEFFREY BORNEMANN VP-FACILITIES & OPERATIONS 40.0 0.0 X 263118 0 47144 KIMARA ELLEFSON INTERIM VP-HR FM 12/1/19 40.0 0.0 X 237358 0 40750 RAVINDRA P MISRA PHD DEAN, GRADUATE SCHOOL 40.0 0.0 X 189886 0 27220 MITCHELL BECKMAN VP-DEVELOPMENT/CDO FM 9/16/19 40.0 0.0 X 164950 0 7160 CORY L NETTLES TRUSTEE/CHAIRMAN 1.0 0.0 X X 0 0 0 MARY ELLEN STANEK TRUSTEE/IMMEDIATE PAST CHAIR 1.0 0.0 X X 0 0 0 JAY B WILLIAMS TRUSTEE/VICE CHAIRMAN 1.0 0.0 X X 0 0 0 JACQUELINE HERD-BARBER TRUSTEE/SECRETARY 1.0 0.0 X X 0 0 0 THOMAS L SPERO TRUSTEE/TREASURER 1.0 0.0 X X 0 0 0 ELIZABETH BRENNER TRUSTEE 1.0 0.0 X 0 0 0 CHRISTY L BROWN TRUSTEE 1.0 0.0 X 0 0 0 JOHN DONOFRIO TRUSTEE 1.0 0.0 X 0 0 0 PHILIP B FLYNN TRUSTEE 1.0 0.0 X 0 0 0 DAVID GAY TRUSTEE 1.0 0.0 X 0 0 0 LINDA G GORENS-LEVEY TRUSTEE 1.0 0.0 X 0 0 0 PAUL W GRIEPENTROG TRUSTEE 1.0 0.0 X 0 0 0 JOHN M GROGAN TRUSTEE 1.0 0.0 X 0 0 0 JON D HAMMES TRUSTEE 1.0 0.0 X 0 0 0 PAUL E HANKWITZ MD TRUSTEE 1.0 0.0 X 0 0 0 TED D KELLNER TRUSTEE 1.0 0.0 X 0 0 0 DAVID LUBAR TRUSTEE 1.0 0.0 X 0 0 0 CHRIS MISKEL TRUSTEE 1.0 0.0 X 0 0 0 JUSTIN L MORTARA PHD TRUSTEE 1.0 0.0 X 0 0 0 WAYNE C OLDENBURG TRUSTEE 1.0 0.0 X 0 0 0 JANIS M ORLOWSKI MD TRUSTEE 1.0 0.0 X 0 0 0 R JAN PIROZZOLO-MELLOWES TRUSTEE 1.0 0.0 X 0 0 0 KRISTINA ROPELLA PHD TRUSTEE 1.0 0.0 X 0 0 0 18294345 0 1593124 2135 false true false FROEDTERT HEALTH MEDICAL GROUP 9200 W WISCONSIN AVENUE MILWAUKEE WI 53226 PHYSICIAN/SHARED SVC 11944046 AFFILIATED CONSTRUCTION SERVICES IN 8401 GREENWAY BLVD SUITE 500 MIDDLETON WI 53562 CONSTRUCTION SERVICE 9657895 MEDICAL COLLEGE OF WI AFFIL HOSP 8701 WATERTOWN PLANK ROAD MILWAUKEE WI 53226 RESIDENT SERVICES 8225019 NATL MARROW DONOR PROGRAM 3433 BROADWAY STREET NE 400 MINNEAPOLIS MN 55413 RESEARCH SUBCONTRACT 8081938 FROEDTERT HEALTH INC 9200 W WISCONSIN AVENUE MILWAUKEE WI 53226 CONTRACTUAL SERVICES 8043210 197 767775 163191409 43411820 3197325 207371004 CLINICAL PRACTICE PLAN REVENUE 621110 563672500 563650332 22168 PHYSICIAN CONTRACTS/AFFILIATE SVCS 621110 179285710 179285710 MEDICARE/MEDICAID PAYMENTS 621110 140036251 140036251 MEDICAL INSTRUCTION TUITION AND FEES 611600 70175029 70175029 NON-GOVERNMENTAL GRANTS AND CONTRACTS 541700 38558140 38558140 3803107 3803107 995530737 25801789 -340795 26142584 12740 12740 934251 934251 2905117 2752552 152565 0 152565 152565 672259519 383982 615565880 449489 56693639 -65507 56628132 356337 56271795 222243 767775 582348 -360105 -360105 11420 4185 7235 7235 172492 99356 73136 73136 0 1286151484 995508569 110846 83161065 34436457 34436457 12222670 12222670 497235 497235 0 12714624 3844959 8156506 713159 643053 643053 774808228 731793951 40874359 2139918 42097330 39429654 2540304 127372 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0 14787043 20640652 321204578 313895344 0 0 0 0 4570143 10873851 1495200 1495200 25272914 125485329 634447912 736872061 X 1109694295 1102753728 711992156 702105903 1821686451 1804859631 2456134363 2541731692 X 68199622 -78693929 -6332513 X false true X true true true X 151693606 171540243 152950270 187393808 207371004 870948931 0 0 151693606 171540243 152950270 187393808 207371004 870948931 0 870948931 29174899 29163522 30478509 34064472 29994692 152876094 43840 43840 264888 284718 275000 261010 233663 1319279 1025188144 4672029667 0.84955 0.84371 X Schedule A, Part II, Section B, Line 10 Other Income includes gross income from fundraising events, gross income from gaming activities, and gross sales of inventory, less returns and allowances. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true true false true 357598 false true 357598 false 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. 938170477 333678389 7836816 1520412 39760047 4690656 1233714567 930598474 19622050 26302948 1743915 32869873 3739207 938170477 875162690 20022269 67684013 1700389 26937799 3632310 930598474 750699730 29552286 124822969 1355343 25051659 3505293 875162690 777876016 23563395 -22696974 1276426 23292487 3473794 750699730 0.56000 0.33000 0.11000 false false 8577647 8577647 420703053 220659427 200043626 21688750 16055832 5632918 276477590 209320943 67156647 15501843 950619 14551224 295962062 CLOSELY-HELD EQUITY SECURITIES 332038361 F COMMINGLED EQUITY FUNDS 810438469 F COMMINGLED BOND FUNDS 163321467 F EQUITY MUTUAL FUND CLOSELY HLD 9278753 F GUARANTEED INVSTMENT CONTRACTS 1973825 F 1317050875 0 LONG-TRM OPERATNG LEASE OBLIGATIONS 95950385 INTEREST RATE SWAP AGREEMENT 20553733 US GOVT SPONSORED LOAN FUND 8981211 125485329 X 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. true true true true true true true false false false false false false false false true false true 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. true Central America and the Caribbean Program Services RESEARCH 7000 Central America and the Caribbean Program Services SEMINARS/CONFERENCES 91763 Central America and the Caribbean Program Services MEDICAL MISSION TRIP 18146 Central America and the Caribbean Investments 573933245 East Asia and the Pacific Program Services RESEARCH/SUBAWARDS 19537 East Asia and the Pacific Program Services SEMINARS/CONFERENCES 71858 Europe (Including Iceland and Greenland) Program Services RESEARCH/SUBAWARDS 241401 Europe (Including Iceland and Greenland) Program Services SEMINARS/CONFERENCES 289930 Europe (Including Iceland and Greenland) Investments 10461477 Middle East and North Africa Program Services SEMINARS/CONFERENCES 12479 North America Program Services RESEARCH/SUBAWARDS 216745 North America Program Services SEMINARS/CONFERENCES 76177 North America Investments 143919 Russia and the Newly Independent States 1 Program Services RESEARCH/SUBAWARDS 188021 South America Program Services SEMINARS/CONFERENCES 34654 South Asia Program Services RESEARCH 15200 South Asia Program Services SEMINARS/CONFERENCES 25959 Sub-Saharan Africa Program Services RESEARCH 87082 Sub-Saharan Africa Program Services SEMINARS/CONFERENCES 11009 1 1 585847511 98091 585945602 North America RESEARCH SUBAWARD 44681 WIRE Europe (Including Iceland and Greenland) RESEARCH SUBAWARD 120252 WIRE Europe (Including Iceland and Greenland) RESEARCH SUBAWARD 60837 WIRE North America RESEARCH SUBAWARD 94891 CHECK East Asia and the Pacific RESEARCH SUBAWARD 19537 WIRE Russia and the Newly Independent States RESEARCH SUBAWARD 157037 WIRE 5 1 true false true true true false 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. X X X X X X X true True Sense Donor Engagement Team In telemarket services false 49225 40488 8737 49225 40488 8737 WALK/RUN EVENT 314834 275060 39774 0 0 24928 476 9587 76028 DDC DINNER 323100 232700 90400 0 0 79410 88938 75000 11206 5 352084 260015 92069 0 423 31801 131399 43328 9824 990018 767775 222243 0 423 136139 220813 127915 97058 582348 -360105 8701 Watertown Plank Road Milwaukee WI 53226 true 16TH ST COMMUNITY HEALTH CENTER 1337 S 16TH ST 2ND FLR MILWAUKEE WI 53204 391180475 501(c)(3) 21038 RES SUB/AHW 211 WISCONSIN INC 2059 ATWOOD AVENUE MADISON WI 53704 201376669 501(c)(3) 93981 ADVANCE HEALTH WI AIDS FOUNDATION OF CHICAGO 200 W JACKSON BLVD 2100 CHICAGO IL 60606 363412054 501(c)(3) 86705 RESEARCH SUBAWARD AIDS RESOURCE CENTER OF WISCONSIN INC PO BOX 510498 MILWAUKEE WI 53203 391534049 501(c)(3) 276161 RESEARCH SUBAWARD AIDS TASKFORCE OF GREATER CLEVELAND 3210 EUCLID AVENUE CLEVELAND OH 44115 341433612 501(c)(3) 234072 RESEARCH SUBAWARD ALMA CENTER INC 2821 N 4TH STREET 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7000 FANNIN UCT 1006 HOUSTON TX 77030 741761309 GOVT 203289 RESEARCH SUBAWARD UNIV OF TEXAS SOUTHWESTERN MEDICAL CENTER 5323 HARRY HINES BOULEVARD DALLAS TX 75390 756002868 GOVT 156592 RESEARCH SUBAWARD UNIVERSITY OF UTAH 75 SOUTH 2000 EAST SALT LAKE CITY UT 84112 876000525 GOVT 209319 RESEARCH SUBAWARD UNIVERSITY OF WASHINGTON 3903 BROOKLYN AVENUE SEATTLE WA 98105 916001537 GOVT 119689 RESEARCH SUBAWARD UNIVERSITY OF WI HOSPITAL AND CLINICS AUTH 1675 HIGHWAY AVENUE MADISON WI 53792 391835630 GOVT 188382 RESEARCH SUBAWARD UNIVERSITY OF WISCONSIN MADISON 21 N PARK ST SUITE 6401 MADISON WI 53715 396006492 GOVT 1746709 RES SUB/AHW/EDUC UNIVERSITY OF WISCONSIN MILWAUKEE PO BOX 413 MILWAUKEE WI 53201 391805963 GOVT 473416 RES SUB/AHW/EDUC UNIVERSITY OF WISCONSIN OSHKOSH 800 ALGOMA BLVD OSHKOSH WI 54901 391805963 GOVT 135813 RESEARCH SUBAWARD VANDERBILT UNIVERSITY 2301 VANDERBILT PLACE NASHVILLE TN 37240 620476822 501(c)(3) 229703 TRANSFRM MED EDUC VERSITI INC PO BOX 2178 MILWAUKEE WI 53201 454675354 501(c)(3) 1535383 RES SUB/AHW VIRGINIA POLYTECHNIC INST& STATE UNIVERSITY 300 TURNER ST STE 4200 BLACKSBURG VA 24061 546001805 GOVT 518210 RESEARCH SUBAWARD WAKE FOREST UNIVERSITY HEALTH SCIENCES MEDICAL CENTER BLVD WINSTON SALEM NC 27157 223849199 501(c)(3) 72361 RESEARCH SUBAWARD WASHINGTON UNIVERSITY 700ROSEDALE AVE BOX1034 ST LOUIS MO 63112 430653611 501(c)(3) 133516 RESEARCH SUBAWARD WAYNE STATE UNIVERSITY 5700 CASS AVENUE DETROIT MI 48202 386028429 GOVT 20179 RESEARCH SUBAWARD WEILL CORNELL MEDICINE 575 LEXINGTON AVE NEW YORK NY 10022 131623978 501(c)(3) 5281 RESEARCH SUBAWARD WESLEY COMMUNITY CENTER INC 1300 S 10TH ST PHOENIX AZ 85034 860133770 501(c)(3) 97029 RESEARCH SUBAWARD WINNEBAGO COUNTY 112 OTTER AVE OSHKOSH WI 54901 396005760 GOVT 183116 ADVANCE HEALTH WI WISCONSIN ASSN OF FREE & CHARITABLE CLINICS 4947 HICKORY COURT ELKHORN WI 53121 472298281 501(c)(3) 77399 ADVANCE HEALTH WI WISCONSIN DEPARTMENT OF HEALTH SERVICES 1 WEST WILSON STREET MADISON WI 53707 396006469 GOVT 161317 RESEARCH SUBAWARD WISCONSIN DEPARTMENT OF JUSTICE PO BOX 7857 MADISON WI 53707 396006427 GOVT 12502 ADVANCE HEALTH WI WISCONSIN EARLY CHILDHOOD ASSN 2908 MARKETPLACE DRIVE FITCHBURG WI 53719 391345572 501(c)(3) 67973 ADVANCE HEALTH WI WISCONSIN EMS ASSOCIATION 26422 OAKRIDGE DRIVE WIND LAKE WI 53185 823248684 501(c)(3) 139548 ADVANCE HEALTH WI WISCONSIN LITERACY INC 211 S PATERSON ST STE 260 MADISON WI 53703 391628898 501(c)(3) 113034 ADVANCE HEALTH WI WISCONSIN PHARMACY FOUNDATION INC 701 HEARTLAND TRAIL MADISON WI 53717 390714490 501(c)(3) 73990 ADVANCE HEALTH WI 143 3 RESEARCH TRAINEE STIPENDS 443 918185 STUDENT AWARDS 103 79700 MEDICAL STUDENT TRAVEL/HOUSING ALLOWANCE 60 98847 CARES ACT EMERGENCY GRANTS TO STUDENTS 131 41160 MEDICAL STUDENT SCHOLARSHIPS 412 4296497 BOOK SCHOLARSHIPS GRADUATE SCHOOL SCHOLARSHIPS 279 6759781 BOOK SCHOLARSHIPS PHARMACY SCHOOL SCHOLARSHIPS 8 28500 BOOK SCHOLARSHIPS Schedule I, Part I, Line 2 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. X X true true X X X X true true false false false true true true false VIKTOR HRASKA MD CHIEF, PROF-PED CARDIAC SURG 1801483 0 0 0 22502 0 22400 0 19507 0 1865892 0 0 0 ABDEL ALQWASMI MD PHYSICIAN-HEMATOLOGY/MED ONCOL 924877 0 552637 0 450 0 22400 0 25904 0 1526268 0 0 0 JOHN R RAYMOND SR MD TRUSTEE/PRESIDENT AND CEO 977595 0 241031 0 69707 0 142339 0 26686 0 1457358 0 0 0 SHEKAR N KURPAD MD CHAIR, PROF-NEUROSURGERY 1260327 0 119414 0 18522 0 22400 0 10742 0 1431405 0 0 0 JOSEPH E KERSCHNERMD TRUSTEE/PROVOST& EXEC VP, DEAN 894669 0 310572 0 53070 0 132305 0 29157 0 1419773 0 0 0 MADHURI TRIVEDI MD PHYSICIAN-GASTROENTEROLOGY 861198 0 451760 0 21150 0 22400 0 19392 0 1375900 0 0 0 DOUGLAS B EVANS MD CHAIR, PROF-SURGERY 1063307 0 243117 0 24611 0 22400 0 19507 0 1372942 0 0 0 VINCENT P MATHEWS MD TRUSTEE 723956 0 87528 0 22747 0 22400 0 22173 0 878804 0 0 0 CHRISTOPHER P KOPS EXEC VP-FINANCE & ADMIN, COO 555775 0 64609 0 55695 0 91469 0 8499 0 776047 0 24067 0 ROY L SILVERSTEIN MD CHAIR, PROF-MEDICINE 612790 0 57104 0 25585 0 22400 0 20517 0 738396 0 0 0 ROBERT LANE MD CHAIR, PROF-PEDIATRICS 551613 0 65294 0 20668 0 22400 0 29973 0 689948 0 0 0 CHERYL MAURANA PHD SR VP-ACADEMIC PARTNERSHIPS 451303 0 69196 0 13495 0 77524 0 26334 0 637852 0 0 0 JOHN T NEWSOME ESQ SR VP-GENERAL COUNSEL/ASST SEC 444134 0 72086 0 14561 0 22400 0 29907 0 583088 0 0 0 GREGORY M WESLEY SR VP-STRAT ALLIANCES/BUS DEV 407407 0 66086 0 29623 0 73563 0 4851 0 581530 0 0 0 KURT L JANAVITZ SR VP-HEALTHCARE PARTNERSHIPS 412770 0 66151 0 9935 0 72800 0 12788 0 574444 0 0 0 SHERRI DUCHARME-WHITE VP-HR TO 8/31/19 258872 0 40237 0 194882 0 22400 0 30504 0 546895 0 0 0 BARCLAY FERGUSON CHIEF FINANCIAL OFFICER 387567 0 61500 0 21054 0 22400 0 10502 0 503023 0 0 0 MARA LORD SEE SCHEDULE O FOR TITLE 340269 0 79428 0 9331 0 37600 0 27680 0 494308 0 0 0 DAVID HOTCHKISS VP-INFORMATION SERVICES, CIO 325971 0 47737 0 5675 0 22400 0 31670 0 433453 0 0 0 GEORGE MACKINNON III PHD DEAN, PHARMACY SCHOOL 297362 0 36167 0 28115 0 22400 0 28507 0 412551 0 0 0 DANIEL WICKEHAM VP-CORP COMPLIANCE & RISK MGT 242859 0 41126 0 11566 0 22400 0 27713 0 345664 0 0 0 KATHRYN KUHN VP-GOVT & COMMUNITY RELATIONS 237991 0 40444 0 14270 0 22400 0 27528 0 342633 0 0 0 C GREER JORDAN PHD CHIEF DIVERSITY OFFICER 222089 0 35826 0 1421 0 21357 0 30232 0 310925 0 0 0 JEFFREY BORNEMANN VP-FACILITIES & OPERATIONS 220001 0 34875 0 8242 0 20859 0 26285 0 310262 0 0 0 KIMARA ELLEFSON INTERIM VP-HR FM 12/1/19 201938 0 25546 0 9874 0 19278 0 21472 0 278108 0 0 0 RAVINDRA P MISRA PHD DEAN, GRADUATE SCHOOL 186445 0 300 0 3141 0 15231 0 11989 0 217106 0 0 0 MITCHELL BECKMAN VP-DEVELOPMENT/CDO FM 9/16/19 64683 0 100000 0 267 0 2100 0 5060 0 172110 0 0 0 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. A WHEFA SERIES 2008A 391337855 97710BDG4 2008-07-30 80302421 CAPITAL PROJ/REF 2004B1 SERIES false false false B WHEFA SERIES 2008B 391337855 97710BDK5 2008-09-04 67500000 REFUND WHEFA 2004B2 SERIES false false false C WHEFA SERIES 2010 391337855 97710BZK1 2010-11-24 29248225 REFUND WHEFA 1996 AND 1997 SERIES false false false D WHEFA SERIES 2014A 391337855 000000000 2014-12-16 18450000 REFUND 2004A SERIES/CAP PROJ false false false A 77790000 0 80907664 784852 6709813 0 874539 0 0 44078900 29057171 0 2013 true false true true B 0 0 67501101 0 0 0 474412 676689 0 0 66350000 0 true false true true C 25945000 0 29248225 268 0 0 470900 0 0 0 28777325 0 true false true true D 8650000 0 18452915 0 0 0 234172 0 0 752153 17466590 0 2015 true false true true A 0 B false true false true false 0.00841 0.00000 0.00841 false true 0.00081 true true C 0 D false true false true false 0.00773 0.00000 0.00773 false false false true A false false true true false false 0 false 0 true true B false false true true true true GOLDMAN SACHS 25.2 false false false 0 false true C false false true true false false 0 false 0 false true D false false true true false false 0 false 0 false true A true B true C true D true 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. A WHEFA SERIES 2014B 391337855 000000000 2014-12-16 13930000 REFUND WHEFA 2010 SERIES false false false B WHEFA SERIES 2016 391337855 97712DPV2 2016-05-11 177101039 CONSTR FAC/CAP PROJ/REF 2008A SER false false false C WHEFA SERIES 2018 391337855 000000000 2018-09-06 55000000 RENOV CAPITAL PROJECTS AND EQUIP false false false A 1090000 0 13930000 0 0 0 178377 0 0 0 13751623 0 false true true true B 8980000 0 178028867 0 6349729 0 1570242 0 0 100545136 69563760 0 2017 false true true true C 0 0 55860316 0 1190643 0 277007 0 0 46339891 0 8052775 false false false true A 0 B false true true false true false 0.00266 0.00000 0.00266 false false false true C false false true false true false 0.00013 0.00000 0.00013 false false false true A false false true true false false 0 false 0 false true B false true true false false false 0 false 0 false true C false true false false false false 0 false 0 false true A true B true C true KAREN J MACKINNON RPH WIFE OF OFFICER 181298 ASST PROFESSOR-PHARMACY false ARIA JORDAN DAUGHTER OF OFFICER 14545 RESEARCH SUPPORT STAFF false X 2500 Sale of Comparables X 48 3185235 Cost/ Selling price X Medical Equip for Training 2 4700 Cost/ Selling price X Sports Tickets 7 2640 Cost/ Selling price X Face Masks 4 2250 Cost/ Selling price 0 false true false Schedule M, Part I, Column (B) The amounts listed in Column (B) for all property types represent total number of contributions received, not individual items. 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) MCW SPECIALISTS LLC 8701 WATERTOWN PLANK RD MILWAUKEE WI 53226 815310239 SUPPORT SERV WI 0 0 MCW 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 Children's Hlth Network of WI LLC 8701 Watertown Plank Rd Milwaukee WI 53226 Health Care WI NA RELATED 0 0 false 0 true 0.50000 Drexel Town Sq Surg Center LLC 9200 W Wisconsin Avenue Milwaukee WI 53226 814904300 Surgery Center WI Froedtert Hlth RELATED -1262135 1434112 false 0 true 0.49000 FMLH MCW Real Estate Ventures LLC 9200 W Wisconsin Avenue Milwaukee WI 53226 260629591 Real Estate WI NA RELATED 524527 11538209 false 0 true 0.50000 Froedtert & MCW ACO LLC 8710 Watertown Plank Rd Milwaukee WI 53226 833159534 Health Care WI NA RELATED 485 264581 false 0 true 0.50000 Froedtert & MCW Network LLC 9200 W Wisconsin Avenue Milwaukee WI 53226 814382585 Health Care WI NA RELATED 3268425 6524210 false 0 true 0.50000 Froedtert Surgery Center LLC 9200 W Wisconsin Avenue Milwaukee WI 53226 201499345 Surgery Center WI Froed Hlth ASC Related 584158 7745754 false 0 true 0.49000 MRMC Land Bank LLC 8701 Watertown Plank Rd Milwaukee WI 53226 850519151 Real Estate WI NA Related 0 0 false 0 true 0.33333 Blue & Green I Condo Association Inc 8701 Watertown Plank Rd Milwaukee WI 53226 262355106 Building Mgmt WI MCW C Corp 0 0 0.69000 true MCW Prof Liability Insurance Program 8701 Watertown Plank Rd Milwaukee WI 53226 396484662 INSURANCE WI MCW Trust 1277929 18690687 1.00000 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 true CHARITABLE REMAINDER TRUST (1) SUPPORT WI MCW TRUST true false false false true false false false false false false false true true true false true true true true MCW Prof Liability Insurance Program Q 3814961 CASH BASIS MCW Prof Liability Insurance Program R 751501 CASH BASIS