THE MEDICAL COLLEGE OF WISCONSIN INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE MEDICAL COLLEGE OF WISCONSIN INC (EIN 39-0806261)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-18
IRS object ID: 202001399349300120
Schema version: 2018v3.3
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	2020-05-18T08:50:59-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	2020-05-15	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	2020-05-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	155.201.35.58	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	04363820201365000130	FederalOriginalSubmissionId
Federal Original Submission Id	2020-05-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4DACC48D01B39045C9198F6713EBD5745B0BE673	AtSubmissionCreationDeviceId
At Submission Filing Device Id	89DC925514225B8E40859A9092BB7AE8A304E1A1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	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	$1,499,659,559	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	24	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	7018	TotalEmployeeCnt
Total Volunteers	23	TotalVolunteersCnt
Total Gross UBI	-$1,098,001	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$15,107	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$152,950,270	PYContributionsGrantsAmt
CY Contributions Grants	$187,393,808	CYContributionsGrantsAmt
PY Program Service Revenue	$953,168,825	PYProgramServiceRevenueAmt
CY Program Service Revenue	$993,408,242	CYProgramServiceRevenueAmt
PY Investment Income	$109,549,410	PYInvestmentIncomeAmt
CY Investment Income	$77,021,079	CYInvestmentIncomeAmt
PY Other Revenue	$452,027	PYOtherRevenueAmt
CY Other Revenue	$1,060,592	CYOtherRevenueAmt
PY Total Revenue	$1,216,120,532	PYTotalRevenueAmt
CY Total Revenue	$1,258,883,721	CYTotalRevenueAmt
PY Grants And Similar Paid	$40,710,283	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$40,544,988	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$858,032,127	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$899,840,559	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$40,705	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$40,447	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,176,936	CYTotalFundraisingExpenseAmt
PY Other Expenses	$217,276,999	PYOtherExpensesAmt
CY Other Expenses	$239,200,271	CYOtherExpensesAmt
PY Total Expenses	$1,116,060,114	PYTotalExpensesAmt
CY Total Expenses	$1,179,626,265	CYTotalExpensesAmt
PY Revenues Less Expenses	$100,060,418	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$79,257,456	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,324,075,644	TotalAssetsBOYAmt
Total Assets EOY	$2,456,134,363	TotalAssetsEOYAmt
Total Liabilities BOY	$556,384,030	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$634,447,912	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,767,691,614	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,821,686,451	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	$111,037,506	ExpenseAmt
Grant	$13,705,157	GrantAmt
Revenue	$83,006,136	RevenueAmt
Desc	Education - Approximately 1,475 students are enrolled in degree-granting educational programs at MCW. This includes 980 medical students, 309 graduate students, 143 pharmacy students, and 45 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	$259,971,528	ExpenseAmt
Grant	$22,743,318	GrantAmt
Revenue	$42,303,198	RevenueAmt
Desc	Research - MCW is a major national research center and the second largest research institution in Wisconsin. In fiscal year 2019, MCW invested $285.5 million in research, teaching, training and related purposes which will lead to improved patient care and health outcomes. This total includes $103.1 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	$678,084,542	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$867,305,532	RevenueAmt
Desc	Patient Care - Approximately 1,625 MCW physicians and more than 900 nurse practitioners, physician assistants, and other health care practitioners provide adult patient care as the Medical College Physicians and pediatric patient care through Children's Specialty Group, a joint venture with Children's Hospital and Health System. The MCW physician practice includes doctors in every specialty and subspecialty of medicine. (CONTINUED IN SCHEDULE O)	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$13,042,055	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$4,096,513	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$793,376	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,062,135,631	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	2699	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7018	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	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	Yes (true)	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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 (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN R RAYMOND SR MD
TRUSTEE/PRESIDENT AND CEO	40.0	0.0	Yes (X)	Yes (X)	$1,623,057	$0	$110,930
JOSEPH E KERSCHNERMD
TRUSTEE/PROVOST& EXEC VP, DEAN	38.0	2.0	Yes (X)	Yes (X)	$1,069,346	$0	$157,940
CORY L NETTLES
TRUSTEE/CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARY ELLEN STANEK
TRUSTEE/IMMEDIATE PAST CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JAY B WILLIAMS
TRUSTEE/VICE CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JACQUELINE HERD-BARBER
TRUSTEE/SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
THOMAS L SPERO
TRUSTEE/TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH BRENNER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN DONOFRIO
TRUSTEE AS OF 9/21/18	1.0	0.0	Yes (X)		$0	$0	$0
PHILIP B FLYNN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DAVID GAY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LINDA G GORENS-LEVEY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PAUL W GRIEPENTROG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JON D HAMMES
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PAUL E HANKWITZ MD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
TED D KELLNER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DAVID LUBAR
TRUSTEE AS OF 9/21/18	1.0	0.0	Yes (X)		$0	$0	$0
VINCENT P MATHEWS MD
TRUSTEE	40.0	0.0	Yes (X)		$742,017	$0	$44,819
CHRIS MISKEL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JUSTIN L MORTARA PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WAYNE C OLDENBURG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JANIS M ORLOWSKI MD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
R JAN PIROZZOLO-MELLOWES
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KRISTINA ROPELLA PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
OWEN J SULLIVAN
TRUSTEE UNTIL 9/21/18	1.0	0.0	Yes (X)		$0	$0	$0
RAVINDRA P MISRA PHD
DEAN, GRADUATE SCHOOL	40.0	0.0		Yes (X)	$188,542	$0	$27,209
GEORGE MACKINNON III PHD
DEAN, PHARMACY SCHOOL	40.0	0.0		Yes (X)	$360,065	$0	$51,531
CHRISTOPHER P KOPS
EXEC VP-FINANCE & ADMIN, COO	40.0	0.0		Yes (X)	$660,326	$0	$98,142
JOHN T NEWSOME ESQ
SR VP-GENERAL COUNSEL/ASST SEC	40.0	0.0		Yes (X)	$535,802	$0	$52,886
CHERYL MAURANA PHD
SR VP-ACADEMIC PARTNERSHIPS	40.0	0.0		Yes (X)	$560,979	$0	$76,455
KURT L JANAVITZ
SR VP-HEALTHCARE PARTNERSHIPS	40.0	0.0		Yes (X)	$478,857	$0	$75,928
GREGORY M WESLEY
SR VP-STRATEGIC ALLIANCES	40.0	0.0		Yes (X)	$495,555	$0	$54,551
ALICE ARCHABAL
VP-DEVELOPMENT/CDO TO 11/16/18	40.0	0.0		Yes (X)	$443,331	$0	$90,359
JEFFREY BORNEMANN
VP-FACILITIES & OPERATIONS	40.0	0.0		Yes (X)	$246,547	$0	$45,595
SHERRI DUCHARME-WHITE
VP-HR & FACULTY AFFAIRS	40.0	0.0		Yes (X)	$405,360	$0	$55,521
DAVID HOTCHKISS
VP-INFORMATION SERVICES, CIO	40.0	0.0		Yes (X)	$371,861	$0	$53,899
KATHRYN KUHN
VP-GOVT & COMMUNITY RELATIONS	40.0	0.0		Yes (X)	$286,683	$0	$50,651
MARA LORD
VP-COMMUNICATIONS, INTERIM CDO	40.0	0.0		Yes (X)	$268,672	$0	$51,337
DANIEL WICKEHAM
VP-CORP COMPLIANCE & RISK MGT	40.0	0.0		Yes (X)	$294,131	$0	$50,678
BARCLAY FERGUSON
CHIEF FINANCIAL OFFICER	40.0	0.0		Yes (X)	$454,440	$0	$52,206
C GREER JORDAN PHD
CHIEF DIVERSITY OFFICER	40.0	0.0		Yes (X)	$274,556	$0	$51,678
ROBERT LANE MD
CHAIR, PROF DEPT OF PEDIATRICS	40.0	0.0			$605,608	$0	$52,601	Yes (X)
ROY L SILVERSTEIN MD
CHAIR, PROF DEPT OF MEDICINE	40.0	0.0			$688,061	$0	$43,137	Yes (X)
DOUGLAS B EVANS MD
CHAIR, PROF DEPT OF SURGERY	40.0	0.0			$1,324,321	$0	$42,015		Yes (X)
JOHNNY C HONG MD
CHIEF, PROF TRANSPLANT SURG	40.0	0.0			$1,288,047	$0	$52,801		Yes (X)
VIKTOR HRASKA MD
CHIEF, PROF PED CARDIAC SURG	3.0	37.0			$1,823,032	$0	$42,014		Yes (X)
SHEKAR N KURPAD MD
CHAIR, PROF DEPT OF NEUROSURG	40.0	0.0			$1,454,496	$0	$33,422		Yes (X)
J CHANNING TASSONEMD
PROF OF ORTHOPAEDIC SURGERY	1.0	39.0			$1,299,202	$0	$41,986		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$18,242,894	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,560,291	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1987	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	$12,877,080
C G SCHMIDT INC
11777 W LAKE PARK DRIVE	MILWAUKEE	WI	53224	CONSTRUCTION SERVICE	$10,962,466
NATL MARROW DONOR PROGRAM
3433 BROADWAY STREET NE 400	MINNEAPOLIS	MN	55413	RESEARCH SUBCONTRACT	$9,468,950
MEDICAL COLLEGE OF WI AFFIL HOSP
8701 WATERTOWN PLANK ROAD	MILWAUKEE	WI	53226	RESIDENT SERVICES	$6,778,520
CHILDRENS HOSPITAL OF WISCONSIN
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	CONTRACTUAL SERVICES	$4,371,035

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	183	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,162,507	FundraisingAmt
Government Grants	$126,263,366	GovernmentGrantsAmt
All Other Contributions	$59,967,935	AllOtherContributionsAmt
Noncash Contributions	$1,539,190	NoncashContributionsAmt
Total Contributions	$187,393,808	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	$583,225,343	$583,208,070	$17,273
PHYSICIAN CONTRACTS/AFFILIATE SVCS	621110	$171,019,298	$171,019,298
MEDICARE/MEDICAID PAYMENTS	621110	$132,143,659	$132,143,659
MEDICAL INSTRUCTION TUITION AND FEES	611600	$65,333,979	$65,333,979
NON-GOVERNMENTAL GRANTS AND CONTRACTS	541700	$35,609,764	$35,609,764

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,076,199	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,076,199	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$993,408,242	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,008,030	TotalRevenueColumnAmt
Unrelated Business Revenue	-$962,631	UnrelatedBusinessRevenueAmt
Exclusion	$29,970,661	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,862	TotalRevenueColumnAmt
Exclusion	$17,862	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,135,307	TotalRevenueColumnAmt
Exclusion	$1,135,307	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,940,642	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,622,059	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$318,583	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$318,583	TotalRevenueColumnAmt
Exclusion	$318,583	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$271,446,971	SecuritiesAmt
Other	$13,954,779	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$236,018,991	SecuritiesAmt
Other	$1,387,572	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$35,427,980	SecuritiesAmt
Other	$12,567,207	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,995,187	TotalRevenueColumnAmt
Unrelated Business Revenue	-$200,076	UnrelatedBusinessRevenueAmt
Exclusion	$48,195,263	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$249,710	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,162,507	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$698,632	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$448,922	TotalRevenueColumnAmt
Exclusion	-$448,922	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$11,300	GamingGrossIncomeAmt
Gaming Direct Expenses	$3,109	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,191	TotalRevenueColumnAmt
Exclusion	$8,191	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$92,908	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$45,475	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,433	TotalRevenueColumnAmt
Unrelated Business Revenue	$47,433	UnrelatedBusinessRevenueAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,258,883,721	TotalRevenueColumnAmt
Related Or Exempt Func Income	$993,390,969	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,098,001	UnrelatedBusinessRevenueAmt
Exclusion	$79,196,945	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$28,298,671	TotalAmt
Program Services	$28,298,671	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$11,626,179	TotalAmt
Program Services	$11,626,179	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$620,138	TotalAmt
Program Services	$620,138	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	$12,275,864	TotalAmt
Program Services	$3,998,153	ProgramServicesAmt
Management And General	$7,525,128	ManagementAndGeneralAmt
Fundraising	$752,583	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,009,035	TotalAmt
Program Services	$1,009,035	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$743,002,532	TotalAmt
Program Services	$698,114,382	ProgramServicesAmt
Management And General	$42,371,572	ManagementAndGeneralAmt
Fundraising	$2,516,578	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$39,159,477	TotalAmt
Program Services	$36,438,304	ProgramServicesAmt
Management And General	$2,543,788	ManagementAndGeneralAmt
Fundraising	$177,385	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$64,917,456	TotalAmt
Program Services	$60,792,963	ProgramServicesAmt
Management And General	$3,884,730	ManagementAndGeneralAmt
Fundraising	$239,763	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,476,195	TotalAmt
Program Services	$36,456,645	ProgramServicesAmt
Management And General	$2,827,269	ManagementAndGeneralAmt
Fundraising	$192,281	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	$1,736,503	TotalAmt
Program Services	$869,172	ProgramServicesAmt
Management And General	$867,331	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$596,162	TotalAmt
Management And General	$596,162	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$278,006	TotalAmt
Program Services	$272,133	ProgramServicesAmt
Management And General	$5,873	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$40,447	TotalAmt
Fundraising	$40,447	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,767,457	TotalAmt
Management And General	$5,767,457	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$45,828,996	TotalAmt
Program Services	$36,717,149	ProgramServicesAmt
Management And General	$7,723,360	ManagementAndGeneralAmt
Fundraising	$1,388,487	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,964,555	TotalAmt
Program Services	$1,961,060	ProgramServicesAmt
Fundraising	$3,495	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,992,027	TotalAmt
Program Services	$6,907,836	ProgramServicesAmt
Management And General	$2,930,543	ManagementAndGeneralAmt
Fundraising	$153,648	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,376,739	TotalAmt
Program Services	$4,329,382	ProgramServicesAmt
Management And General	$9,865,006	ManagementAndGeneralAmt
Fundraising	$182,351	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$34,469	TotalAmt
Program Services	$34,469	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,603,076	TotalAmt
Program Services	$29,863,282	ProgramServicesAmt
Management And General	$6,597,186	ManagementAndGeneralAmt
Fundraising	$142,608	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,602,507	TotalAmt
Program Services	$10,308,241	ProgramServicesAmt
Management And General	$256,108	ManagementAndGeneralAmt
Fundraising	$38,158	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,156,032	TotalAmt
Program Services	$7,731,414	ProgramServicesAmt
Management And General	$340,589	ManagementAndGeneralAmt
Fundraising	$84,029	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,434,847	TotalAmt
Program Services	$9,335,263	ProgramServicesAmt
Management And General	$1,099,584	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,306,775	TotalAmt
Program Services	$27,318,423	ProgramServicesAmt
Management And General	$7,860,366	ManagementAndGeneralAmt
Fundraising	$127,986	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$488,746	TotalAmt
Program Services	$13,623	ProgramServicesAmt
Management And General	$475,123	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL & RESEARCH SUPPLIES	$22,066,636	$22,066,636
DUES & SUBSCRIPTIONS	$9,684,485	$9,037,912	$631,516	$15,057
RESIDENTS & FELLOWS	$8,862,177	$8,862,177
EQUIPMENT & MAINTENANCE	$8,163,797	$5,128,169	$2,997,276	$38,352

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,256,279	TotalAmt
Program Services	$4,024,820	ProgramServicesAmt
Management And General	$4,147,731	ManagementAndGeneralAmt
Fundraising	$83,728	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,179,626,265	TotalAmt
Program Services	$1,062,135,631	ProgramServicesAmt
Management And General	$111,313,698	ManagementAndGeneralAmt
Fundraising	$6,176,936	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$173,456	BOYAmt
EOY	$141,949	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$53,228,075	BOYAmt
EOY	$107,162,789	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$57,364,429	BOYAmt
EOY	$81,179,613	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$102,216,177	BOYAmt
EOY	$112,922,468	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	$62,571	BOYAmt
EOY	$65,579	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,476,039	BOYAmt
EOY	$4,719,108	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$710,554,638	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$419,365,631	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$297,903,485	BOYAmt
EOY	$291,189,007	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$417,571,961	BOYAmt
EOY	$477,219,496	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,270,206,164	BOYAmt
EOY	$1,231,280,158	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$109,459,412	BOYAmt
EOY	$115,562,218	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,010,957	BOYAmt
EOY	$6,575,972	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,402,918	BOYAmt
EOY	$28,116,006	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,324,075,644	BOYAmt
EOY	$2,456,134,363	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$227,029,054	BOYAmt
EOY	$267,118,034	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	$24,199,707	BOYAmt
EOY	$14,787,043	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$274,057,158	BOYAmt
EOY	$321,204,578	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,724,485	BOYAmt
EOY	$4,570,143	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	$20,878,426	BOYAmt
EOY	$25,272,914	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$556,384,030	BOYAmt
EOY	$634,447,912	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,071,221,124	BOYAmt
EOY	$1,109,694,295	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$290,200,506	BOYAmt
EOY	$297,155,240	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$406,269,984	BOYAmt
EOY	$414,836,916	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,767,691,614	BOYAmt
EOY	$1,821,686,451	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,324,075,644	BOYAmt
EOY	$2,456,134,363	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$79,257,456	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$20,367,689	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,894,930	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	$153,455,335	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$151,693,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$171,540,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$152,950,270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$187,393,808	CurrentTaxYearAmt
Total	$817,033,262	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	$153,455,335	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$151,693,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$171,540,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$152,950,270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$187,393,808	CurrentTaxYearAmt
Total	$817,033,262	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$817,033,262	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,040,606	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,174,899	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,163,522	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,478,509	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,064,472	CurrentTaxYearAmt
Total	$149,922,008	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$43,840	CurrentTaxYearMinus1YearAmt
Total	$43,840	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$293,595	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$264,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$284,718	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$275,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$261,010	CurrentTaxYearAmt
Total	$1,379,211	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$968,378,321	TotalSupportAmt
Gross Receipts Rltd Activities	$4,483,058,167	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84371	PublicSupportCY170Pct
Public Support PY170	0.84253	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	$396,358	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Total Lobbying Expenditures	$396,358	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 AND FEDERAL EXECUTIVE BRANCHES INCLUDING THE STATE'S DEPARTMENT OF ADMINISTRATION, DEPARTMENT OF HEALTH SERVICES, HIGHER EDUCATIONAL AIDS BOARD, OFFICE OF COMMISSIONER OF INSURANCE, AND DEPARTMENT OF COMMERCE, AND ON THE FEDERAL SIDE THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND DEPARTMENT OF DEFENSE. In addition, representatives from MCW attended two conferences/meetings where a portion of the activity involved encouraging Wisconsin legislators to support health and research initiatives. LOBBYING EXPENDITURES FOR IN-HOUSE LOBBYIST'S COMPENSATION AND FRINGE BENEFITS AND EXTERNAL LOBBYIST'S CONTRACT FEES AND EXPENSES TOTALED $396,358.

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$748,266,595	BeginningYearBalanceAmt
Contributions	$32,663,941	ContributionsAmt
Investment Earnings Or Losses	$23,480,814	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$943,058	GrantsOrScholarshipsAmt
Other Expenditures	$22,355,803	OtherExpendituresAmt
Administrative Expenses	$3,236,473	AdministrativeExpensesAmt
End Year Balance	$777,876,016	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.41000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.42000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$406,849,397	OtherCostOrOtherBasisAmt
Depreciation	$205,174,604	DepreciationAmt
Book Value	$201,674,793	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,187,834	OtherCostOrOtherBasisAmt
Depreciation	$15,735,990	DepreciationAmt
Book Value	$4,451,844	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$264,184,619	OtherCostOrOtherBasisAmt
Depreciation	$197,504,418	DepreciationAmt
Book Value	$66,680,201	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,332,788	OtherCostOrOtherBasisAmt
Depreciation	$950,619	DepreciationAmt
Book Value	$18,382,169	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$291,189,007	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CLOSELY-HELD EQUITY SECURITIES	$333,518,317	F
COMMINGLED EQUITY FUNDS	$702,285,799	F
COMMINGLED BOND FUNDS	$177,141,869	F
EQUITY MUTUAL FUNDS	$15,958,127	F
GUARANTEED INVSTMENT CONTRACTS	$2,376,046	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,231,280,158	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
US GOVT. SPONSORED LOAN FUND	$10,295,118
INTEREST RATE SWAP AGREEMENT	$14,977,796

Field	Value	IRS element (for citing)
Total Liability	$25,272,914	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, 2019.

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 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	SEMINARS/CONFERENCES	$72,364
Central America and the Caribbean	Investments		$533,827,671
East Asia and the Pacific	Program Services	RESEARCH/SUBAWARDS	$185,676
East Asia and the Pacific	Program Services	SEMINARS/CONFERENCES	$93,959
Europe (Including Iceland and Greenland)	Program Services	RESEARCH/SUBAWARDS	$310,605
Europe (Including Iceland and Greenland)	Program Services	SEMINARS/CONFERENCES	$453,631
Europe (Including Iceland and Greenland)	Investments		$8,660,911
Middle East and North Africa	Program Services	SEMINARS/CONFERENCES	$11,637
North America	Program Services	RESEARCH/SUBAWARDS	$116,408
North America	Program Services	SEMINARS/CONFERENCES	$221,385
North America	Investments		$133,169
Russia and the Newly Independent States	Program Services	RESEARCH/SUBAWARDS	$236,424	1
Russia and the Newly Independent States	Program Services	SEMINARS/CONFERENCES	$2,492
Russia and the Newly Independent States	Program Services	MEDICAL REHAB MISSION	$14,959
South America	Program Services	SEMINARS/CONFERENCES	$55,756
South Asia	Program Services	RESEARCH/SUBAWARDS	$17,912
South Asia	Program Services	SEMINARS/CONFERENCES	$22,116
Sub-Saharan Africa	Program Services	RESEARCH/SUBAWARDS	$2,685
Sub-Saharan Africa	Program Services	SEMINARS/CONFERENCES	$61,452

Field	Value	IRS element (for citing)
Subtotal Employees	1	SubtotalEmployeesCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$544,437,075	SubtotalSpentAmt
Continuation Spent	$64,137	ContinuationSpentAmt
Total Spent	$544,501,212	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$181,450	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$58,443	CHECK
North America	RESEARCH SUBAWARD	$76,081	CHECK
East Asia and the Pacific	RESEARCH SUBAWARD	$118,876	WIRE
Russia and the Newly Independent States	RESEARCH SUBAWARD	$185,288	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	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. PROGRESS REPORTS SUBMITTED BY THE SUBRECIPIENT ARE REVIEWED TO DETERMINE THAT PROGRESS IS 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	$89,336	GrossReceiptsAmt
Retained By Contractor	$40,447	RetainedByContractorAmt
Net To Organization	$48,889	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$89,336	TotalGrossReceiptsAmt
Total Retained By Contractors	$40,447	TotalRetainedByContractorsAmt
Total Net To Organization	$48,889	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Walk/Run Event	Event1Nm
Gross Receipts Event1	$370,743	GrossReceiptsEvent1Amt
Charitable Contri Event1	$329,203	CharitableContriEvent1Amt
Gross Revenue Event1	$41,540	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$587	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$242	FoodAndBeverageEvent1Amt
Entertainment Event1	$9,643	EntertainmentEvent1Amt
Other Direct Expenses Event1	$278,210	OtherDirectExpensesEvent1Amt
Event2	NRC Dinner	Event2Nm
Gross Receipts Event2	$287,711	GrossReceiptsEvent2Amt
Charitable Contri Event2	$256,650	CharitableContriEvent2Amt
Gross Revenue Event2	$31,061	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$20,478	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$41,867	FoodAndBeverageEvent2Amt
Entertainment Event2	$995	EntertainmentEvent2Amt
Other Direct Expenses Event2	$11,497	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$753,763	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$576,654	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$177,109	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$1,000	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$62,856	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$100,450	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$153,246	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$17,561	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,412,217	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,162,507	CharitableContributionsTotAmt
Gross Revenue Total Events	$249,710	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$1,000	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$83,921	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$142,559	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$163,884	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$307,268	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$698,632	DirectExpenseSummaryEventsAmt
Net Income Summary	-$448,922	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 (145 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)	$35,358	ADVANCE HEALTH WI
AIDS FOUNDATION OF CHICAGO
200 W JACKSON BLVD 2100	CHICAGO	IL	60606	363412054	501(c)(3)	$49,990	RESEARCH SUBAWARD
AIDS RESOURCE CENTER OF WISCONSIN INC
PO BOX 510498	MILWAUKEE	WI	53203	391534049	501(c)(3)	$156,223	RESEARCH SUBAWARD
AIDS TASKFORCE OF GREATER CLEVELAND
3210 EUCLID AVENUE	CLEVELAND	OH	44115	341433612	501(c)(3)	$159,358	RESEARCH SUBAWARD
ALMA CENTER INC
2821 N 4TH STREET	MILWAUKEE	WI	53212	364530524	501(c)(3)	$14,129	ADVANCE HEALTH WI
AURORA HEALTH CARE INC
750 W VIRGINIA STREET	MILWAUKEE	WI	53234	391442285	501(c)(3)	$48,674	RESEARCH SUBAWARD
BANYAN BIOMARKERS INC
16744 W BERNARDO DR	SAN DIEGO	CA	92127	201449566	OTHER	$118,956	RESEARCH SUBAWARD
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	77030	741613878	501(c)(3)	$93,994	RESEARCH SUBAWARD
BEAVER DAM UNIFIED SCHOOL DISTRICT
705 MCKINLEY STREET	BEAVER DAM	WI	53916	396031224	GOVT	$9,169	ADVANCE HEALTH WI
BENAROYA RESEARCH INSTITUTE
1201 NINTH AVENUE	SEATTLE	WA	98101	910653422	501(c)(3)	$20,930	RESEARCH SUBAWARD
BENEDICT CENTER
135 W WELLS ST STE 700	MILWAUKEE	WI	53203	391226475	501(c)(3)	$84,426	ADVANCE HEALTH WI
BICYCLE FED OF WI EDUCATIONAL FOUNDATION
3618 W PIERCE ST 250	MILWAUKEE	WI	53215	391686663	501(c)(3)	$21,337	ADVANCE HEALTH WI
BUCK INSTITUTE FOR RESEARCH ON AGING
8001 REDWOOD BOULEVARD	NOVATO	CA	94945	943030609	501(c)(3)	$324,476	RESEARCH SUBAWARD
CASE WESTERN RESERVE UNIV
10900 EUCLID AVENUE	CLEVELAND	OH	44106	341018992	501(c)(3)	$83,372	RESEARCH SUBAWARD
CELEBRATE CHILDREN FOUNDATION
110 E MAIN STREET STE 810	MADISON	WI	53703	391946398	501(c)(3)	$115,742	ADVANCE HEALTH WI
CENTER FOR HOUSING AND HEALTH
200 W JACKSON BLVD 2100	CHICAGO	IL	60606	264287202	501(c)(3)	$27,248	RESEARCH SUBAWARD
CENTER FOR VETERANS ISSUES LTD
315 W COURT STREET	MILWAUKEE	WI	53212	391712359	501(c)(3)	$92,432	ADVANCE HEALTH WI
CHILDRENS HEALTHCARE OF ATLANTA INC
1584 TULLIE CIRCLE	ATLANTA	GA	30329	582367819	501(c)(3)	$29,306	RESEARCH SUBAWARD
CHILDRENS HOSP OF PHILADELPHIA
3401 CIVIC CENTER BLVD	PHILADELPHIA	PA	19104	232237932	501(c)(3)	$49,858	RESEARCH SUBAWARD
CHILDRENS HOSPITAL OF WISCONSIN
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	390812532	501(c)(3)	$574,263	RES SUB/AHW
CHILDRENS RESEARCH INSTITUTE
111 MICHIGAN AVENUE NW	WASHINGTON	DC	20010	521654453	501(c)(3)	$7,841	RESEARCH SUBAWARD
CHIPPEWA OTTAWA RESOURCE AUTHORITY
179 W 3 MILE ROAD	SAULT STE MARIE	MI	49789	383568787	OTHER	$73,259	RESEARCH SUBAWARD
CITY OF MILWAUKEE HEALTH DEPARTMENT
841 N BROADWAY	MILWAUKEE	WI	53202	396005532	GOVT	$10,000	ADVANCE HEALTH WI
CLEVELAND CLINIC FOUNDATION
9500 EUCLIND AVE JJN5	CLEVELAND	OH	44195	912153073	501(c)(3)	$5,320	RESEARCH SUBAWARD
COLUMBIA UNIVERSITY
615 WEST 131ST ST	NEW YORK	NY	10027	135598093	501(c)(3)	$30,386	RESEARCH SUBAWARD
CONCORDIA UNIVERSITY WISCONSIN
12800 N LAKE SHORE DRIVE	MEQUON	WI	53097	390833608	501(c)(3)	$19,380	RESEARCH SUBAWARD
COOPERATIVE EDUCATION SERVICE AGENCY #7
595 BAETEN ROAD	GREEN BAY	WI	02215	391515860	501(c)(3)	$86,190	ADVANCE HEALTH WI
DANA FARBER CANCER INSTITUTE INC
450 BROOKLINE AVENUE	BOSTON	MA	02215	042263040	501(c)(3)	$37,427	RESEARCH SUBAWARD
DARTMOUTH COLLEGE
11 ROPE FERRY ROAD	HANOVER	NH	03755	020222111	501(c)(3)	$176,113	TRANSFRM MED EDUC
DIVERSE AND RESILIENT INC
2439 HOLTON STREET	MILWAUKEE	WI	53202	300084616	501(c)(3)	$56,257	RES SUB/AHW
DUKE UNIVERSITY
324 BLACKWELL ST BLDG 850	DURHAM	NC	27701	560532129	501(c)(3)	$145,311	RESEARCH SUBAWARD
EAU CLAIRE CITY-COUNTY HEALTH DEPARTMENT
720 2ND AVENUE	EAU CLAIRE	WI	54703	396005436	GOVT	$191,869	ADVANCE HEALTH WI
EMMES CORPORATION THE
401 N WASHINGTON ST	ROCKVILLE	MD	20850	541058268	OTHER	$2,953,816	RESEARCH SUBAWARD
EMORY UNIVERSITY
1599 CLIFTON ROAD	ATLANTA	GA	30322	580566256	501(c)(3)	$21,553	RESEARCH SUBAWARD
ERAS SENIOR NETWORK
2607 N GRANDVIEW BLVD STE 150	WAUKESHA	WI	53188	391393171	501(c)(3)	$10,836	ADVANCE HEALTH WI
ESTHER INC
PO BOX 784	NEENAH	WI	54957	201644135	501(c)(3)	$9,310	ADVANCE HEALTH WI
FEEDING AMERICA EASTERN WISCONSIN INC
1700 W FOND DU LAC AVE	MILWAUKEE	WI	53205	391384593	501(c)(3)	$51,778	ADVANCE HEALTH WI
FOND DU LAC SCHOOL DISTRICT
72 W 9TH STREET	FOND DU LAC	WI	54935	391411371	GOVT	$98,668	ADVANCE HEALTH WI
FOUNDATIONS HEALTH AND WHOLENESS INC
1061 W MASON STREET	GREEN BAY	WI	54303	391047205	OTHER	$196,172	ADVANCE HEALTH WI
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FARVIEW AVE N	SEATTLE	WA	98109	237156071	501(c)(3)	$223,400	RESEARCH SUBAWARD
GENEVA FOUNDATION
917 PACIFIC AVENUE NO 600	TACOMA	WA	98402	911593913	501(c)(3)	$66,169	RESEARCH SUBAWARD
GREAT LAKES INTER TRIBAL COUNCIL IN
PO BOX 9	LAC DU FLAMBU	WI	54538	391077479	501(c)(3)	$35,312	ADVANCE HEALTH WI
H LEE MOFFITT CANCER CTR & RESEARCH INST
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	592451713	501(c)(3)	$26,873	RESEARCH SUBAWARD
HEALTH RESEARCH INC ROSWELL PARK CANCER INS
ELM CARLTON STREETS	BUFFALO	NY	14263	141402155	501(c)(3)	$23,295	RESEARCH SUBAWARD
IMAGING BIOMETRICS LLC
13416 WATERTWN PLANK RD	ELM GROVE	WI	53122	562633169	OTHER	$63,050	RESEARCH SUBAWARD
INDIANA UNIVERSITY
509 E THIRD STREET	BLOOMINGTON	IN	47401	356001673	GOVT	$6,315	RESEARCH SUBAWARD
INSTITUTE FOR COMMUNITY RESEARCH
146 WYLLYS STREET	HARTFORD	CT	06106	060653116	501(c)(3)	$137,533	RESEARCH SUBAWARD
INTER TRIBAL COUNCIL OF MICHIGAN INC
2956 ASHMUN ST	SAULT STE MARIE	MI	49783	381893519	501(c)(3)	$8,457	RESEARCH SUBAWARD
IOWA STATE UNIVERSITY
1138 PEARSON HALL	AMES	IA	50011	426004224	GOVT	$47,737	RESEARCH SUBAWARD
JACKSON LABORATORY THE
600 MAIN STREET	BAR HARBOR	ME	04609	010211513	501(c)(3)	$110,598	RESEARCH SUBAWARD
JOHNS HOPKINS UNIVERSITY
3910 KESWICK RD N4327B	BALTIMORE	MD	21211	520595110	501(c)(3)	$10,116	RESEARCH SUBAWARD
LA CROSSE COUNTY HEALTH DEPARTMENT
300 4TH STREET N	LA CROSSE	WI	54601	396005709	GOVT	$69,922	ADVANCE HEALTH WI
LA CROSSE MEDICAL HEALTH SCIENCE CONSORTUM
1725 STATE STREET	LA CROSSE	WI	54601	391804725	501(c)(3)	$160,674	ADVANCE HEALTH WI
LAC DU FLAMBEAU PUBLIC SCHOOL DISTRICT
2899STATE HWY 47 S	LAC DU FLMBEAU	WI	54538	396002022	GOVT	$184,569	ADVANCE HEALTH WI
LAUREATE INSTITUTE FOR BRAIN RESEARCH
6655 SOUTH YALE AVENUE	TULSA	OK	74136	731328881	501(c)(3)	$17,811	RESEARCH SUBAWARD
LAWRENCE BERKELEY NATIONAL LAB
ONE CYCLOTRON RD	BERKELEY	CA	94720	942951741	GOVT	$46,570	RESEARCH SUBAWARD
LEHIGH UNIVERSITY
526 BRODHEAD AVENUE	BETHLEHEM	PA	18015	240795445	501(c)(3)	$53,986	RESEARCH SUBAWARD
LOYOLA UNIV OF CHICAGO
820 N MICHIGAN AVE	CHICAGO	IL	60611	361408475	501(c)(3)	$152,230	RESEARCH SUBAWARD
LURIE CHILDRENS HOSPITAL OF CHICAGO
225 EAST CHICAGO AVENUE	CHICAGO	IL	60611	362170833	501(c)(3)	$65,598	RESEARCH SUBAWARD
MARATHON COUNTY
500 FOREST STREET	WAUSAU	WI	54403	396005716	GOVT	$173,501	ADVANCE HEALTH WI
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	53201	390806251	501(c)(3)	$566,406	RES SUB/AHW
MARSHFIELD CLINIC
1000 NORTH OAK AVE	MARSHFIELD	WI	54449	390452970	501(c)(3)	$56,705	RESEARCH SUBAWARD
MAX PLANCK FLORIDA INSTITUTE
ONE MAX PLANCK WAY	JUPITER	FL	33458	262117502	501(c)(3)	$19,066	RESEARCH SUBAWARD
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	501(c)(3)	$276,129	RES SUB/MED EDUC
MECKLENBERG EMS AGENCY
4525 STATESVILLE ROAD	CHARLOTTE	NC	28269	561989558	GOVT	$85,393	RESEARCH SUBAWARD
MENTAL HEALTH AMERICA OF WISCONSIN
600 W VIRGINIA ST 502	MILWAUKEE	WI	53204	390827843	501(c)(3)	$253,436	RES SUB/AHW
METCALFE PARK COMMUNITY BRIDGES INC
3624 W NORTH AVE	MILWAUKEE	WI	53208	812101846	501(c)(3)	$9,880	ADVANCE HEALTH WI
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM RD	EAST LANSING	MI	48824	386005984	GOVT	$105,472	RESEARCH SUBAWARD
MILWAUKEE CENTER FOR CHILDREN AND YOUTH INC
1908 N WARREN AVENUE	MILWAUKEE	WI	53202	453068553	501(c)(3)	$18,943	ADVANCE HEALTH WI
MILWAUKEE PUBLIC SCHOOLS
5225 WEST VLIET STREET	MILWAUKEE	WI	53208	396003457	GOVT	$32,078	ADVANCE HEALTH WI
MILWAUKEE SCHOOL OF ENGINEERING
1025 N BROADWAY ST	MILWAUKEE	WI	53202	390477970	501(c)(3)	$134,082	RES SUB/AHW
MONTANA STATE UNIVERSITY
PO BOX 172220	BOZEMAN	MT	59717	816010045	GOVT	$25,486	RESEARCH SUBAWARD
MOUNT SINAI SCHOOL OF MEDICINE
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	136171197	501(c)(3)	$18,433	RESEARCH SUBAWARD
NATIONAL MARROW DONOR PROGRAM
3001 BROADWAY ST NE	MINNEAPOLIS	MN	55413	840865803	501(c)(3)	$5,797,363	RESEARCH SUBAWARD
NATIONWIDE CHILDRENS HOSPITAL INC
700 CHILDRENS DRIVE	COLUMBUS	OH	43205	314379441	501(c)(3)	$319,449	RESEARCH SUBAWARD
NORTH CENTRAL WISCONSIN AHEC
10208 PARK PLAZA STE D	ROTSCHILD	WI	54474	391740838	501(c)(3)	$12,222	ADVANCE HEALTH WI
NORTHSHORE UNIV HEALTHSYSTEM RESEARCH INST
1301 CENTRAL STREET	EVANSTON	IL	60201	362167060	501(c)(3)	$14,212	RESEARCH SUBAWARD
NORTHLAKES COMMUNITY CLINIC
7665 US HIGHWAY 2	IRON RIVER	WI	54847	352297925	501(c)(3)	$282,159	ADVANCE HEALTH WI
NORTHSHORE UNIV HEALTHSYSTEM
1301 CENTRAL STREET	EVANSTON	IL	60201	363738206	501(c)(3)	$48,198	RESEARCH SUBAWARD
OREGON HEALTH AND SCIENCE UNIVERSITY
3181 SW SAMJACKSON PK RD	PORTLAND	OR	97201	931176109	GOVT	$20,550	RESEARCH SUBAWARD
PENNSYLVANIA STATE UNIVERSITY
201 OLD MAIN	UNIVERSITY PARK	PA	16802	246000376	GOVT	$17,634	RESEARCH SUBAWARD
RACINE COUNTY
730 WISCONSIN AVE	RACINE	WI	53403	396005734	GOVT	$192,580	ADVANCE HEALTH WI
RESEARCH INST AT NATIONWIDE CHILDRENS HOSP
700 CHILDRENS DRIVE	COLUMBUS	OH	43205	316056230	501(c)(3)	$261,637	RESEARCH SUBAWARD
RUTGERS THE STATE UNIVERSITY
65 DAVIDSON ROAD	PISCATAWAY	NJ	08854	226001086	GOVT	$6,256	RESEARCH SUBAWARD
SET MINISTRY INC
2977 N 50 STREET	MILWAUKEE	WI	53210	391618277	501(c)(3)	$44,043	ADVANCE HEALTH WI
SLOAN-KETTERING INST FOR CANCER RESEARCH
1275 YORK AVENUE	NEW YORK	NY	10065	131624182	501(c)(3)	$11,848	RESEARCH SUBAWARD
SOJOURNER FAMILY PEACE CENTER INC
619 W WALNUT STREET	MILWAUKEE	WI	53212	391276210	501(c)(3)	$45,408	ADVANCE HEALTH WI
SOUTHWESTRN WISCONSIN COMMUNITY ACTION PROG
149 N IOWA STREET	DODGEVILLE	WI	53533	391053511	501(c)(3)	$248,487	ADVANCE HEALTH WI
ST JUDE CHILDRENS RESEARCH HOSPITAL
332 N LAUDERDALE ST	MEMPHIS	TN	38105	620646012	501(c)(3)	$108,000	RESEARCH SUBAWARD
STANFORD UNIVERSITY
3145 PORTER DRIVE	PALO ALTO	CA	94304	941156365	501(c)(3)	$34,433	RESEARCH SUBAWARD
THOMAS JEFFERSON UNIVERSITY
601 WALNUT STREET	PHILADELPHIA	PA	19106	231352651	501(c)(3)	$61,235	RESEARCH SUBAWARD
TOGETHER FOR JACKSON COUNTY KIDS
227 S 11TH ST	BLACK RIVER FALLS	WI	54615	396005703	GOVT	$25,296	ADVANCE HEALTH WI
TUFTS UNIVERSITY
169 HOLLAND STREET	SOMERVILLE	MA	02144	042103634	501(c)(3)	$211,661	RESEARCH SUBAWARD
UNIFIED SCHOOL DISTRICT OF MARSHFIELD
1010 E FOURTH STREET	MARSHFIELD	WI	54449	396003302	GOVT	$6,850	ADVANCE HEALTH WI
UNITED COMMUNITY CENTER
1028 S 9TH STREET	MILWAUKEE	WI	53204	391146191	501(c)(3)	$89,270	RES SUB/AHW
UNITED WAY FOX CITIES INC
1455 MIDWAY ROAD	MENASHA	WI	54952	390912895	501(c)(3)	$30,666	ADVANCE HEALTH WI
UNITED WAY OF GREATER MILWAUKEE
225 WEST VINE ST	MILWAUKEE	WI	53212	390806190	501(c)(3)	$10,276	ADVANCE HEALTH WI
UNITED WAY PORTAGE COUNTY INC
1100 CENTERPOINT DR	STEVENS POINT	WI	54481	390831152	501(c)(3)	$96,175	ADVANCE HEALTH WI
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1530 3RD AVENUE SOUTH	BIRMINGHAM	AL	35294	636005396	GOVT	$55,876	RESEARCH SUBAWARD
UNIVERSITY OF ARIZONA
1303 E UNIVERSITY BLVD	TUCSON	AZ	85719	866004791	GOVT	$67,957	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA DAVIS
PO BOX 989062	WEST SACRAMENTO	CA	95798	946036494	GOVT	$149,649	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA LOS ANGELES
10920 WILSHIRE BLVD	LOS ANGELES	CA	90024	956006143	GOVT	$167,276	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVE	LA JOLLA	CA	92093	956006144	GOVT	$64,658	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
1855 FOLSOM STREET 425	SAN FRAN	CA	94143	946036493	GOVT	$534,261	RES SUB/MED EDUC
UNIVERSITY OF CHICAGO
6054 S DREXEL AVENUE	CHICAGO	IL	60637	362177139	501(c)(3)	$48,662	RESEARCH SUBAWARD
UNIVERSITY OF CINCINNATI
51 GOODMAN DRIVE	CINCINNATI	OH	45221	316000989	GOVT	$245,896	RESEARCH SUBAWARD
UNIVERSITY OF COLORADO
1800 N GRANT ST SUITE 400	DENVER	CO	80203	846000555	GOVT	$17,680	RESEARCH SUBAWARD
UNIVERSITY OF FLORIDA
PO BOX 113200	GAINESVILLE	FL	32611	596002052	GOVT	$47,368	RESEARCH SUBAWARD
UNIVERSITY OF HOUSTON
4302 UNIV DRIVE ROOM 316	HOUSTON	TX	77204	746001399	GOVT	$205,079	RESEARCH SUBAWARD
UNIVERSITY OF ILLINOIS
506 SOUTH WRIGHT STREET	URBANA	IL	61801	376000511	GOVT	$308,018	RESEARCH SUBAWARD
UNIVERSITY OF IOWA
105 JESSUP HALL	IOWA CITY	IA	52242	426004813	GOVT	$113,708	RESEARCH SUBAWARD
UNIVERSITY OF MICHIGAN
1000 VICTORS WAY STE 1A	ANN ARBOR	MI	48108	386006309	GOVT	$254,242	RESEARCH SUBAWARD
UNIVERSITY OF MINNESOTA
200 OAK ST SE STE 450	MINNEAPOLIS	MN	55455	416007513	GOVT	$118,295	RESEARCH SUBAWARD
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 309	CHAPEL HILL	NC	27514	566001393	GOVT	$296,887	RESEARCH SUBAWARD
UNIVERSITY OF OKLAHOMA
PO BOX 26901	OKLAHOMA CITY	OK	73126	736017987	GOVT	$90,018	RESEARCH SUBAWARD
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT ST	PHILADELPHIA	PA	19104	231352685	501(c)(3)	$11,147	RESEARCH SUBAWARD
UNIVERSITY OF PITTSBURGH
123 UNIVERSITY PLACE	PITTSBURGH	PA	15235	250965591	GOVT	$111,151	RESEARCH SUBAWARD
UNIVERSITY OF ROCHESTER
1325 MT HOPE AVENUE	ROCHESTER	NY	14620	160743209	501(c)(3)	$13,407	RESEARCH SUBAWARD
UNIVERSITY OF SOUTH FLORIDA
3650 SPECTRUM BLVD STE 160	TAMPA	FL	33612	593102112	GOVT	$47,828	RESEARCH SUBAWARD
UNIVERSITY OF TEXAS AT AUSTIN
PO BOX 7159	AUSTIN	TX	78713	746000203	GOVT	$415,388	TRANSFRM MED EDUC
UNIV OF TEXAS HEALTH SCIENCE CENTER HOUSTON
7000 FANNIN UCT 1006	HOUSTON	TX	77030	741761309	GOVT	$129,416	RESEARCH SUBAWARD
UNIV OF TEXAS SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BOULEVARD	DALLAS	TX	75390	756002868	GOVT	$68,950	RESEARCH SUBAWARD
UNIVERSITY OF UTAH
75 SOUTH 2000 EAST	SALT LAKE CITY	UT	84112	876000525	GOVT	$170,916	RESEARCH SUBAWARD
UNIVERSITY OF WASHINGTON
3903 BROOKLYN AVENUE	SEATTLE	WA	98105	916001537	GOVT	$58,129	RESEARCH SUBAWARD
UNIVERSITY OF WI HOSPITAL AND CLINICS AUTH
1675 HIGHWAY AVENUE	MADISON	WI	53792	391835630	GOVT	$125,005	RESEARCH SUBAWARD
UNIVERSITY OF WISCONSIN MADISON
21 N PARK ST SUITE 6401	MADISON	WI	53715	396006492	GOVT	$3,045,865	RES SUB/AHW/EDUC
UNIVERSITY OF WISCONSIN MILWAUKEE
PO BOX 413	MILWAUKEE	WI	53201	391805963	GOVT	$704,907	RES SUB/AHW/EDUC
UNIVERSITY OF WISCONSIN OSHKOSH
800 ALGOMA BLVD	OSHKOSH	WI	54901	391805963	GOVT	$9,603	RESEARCH SUBAWARD
VANDERBILT UNIVERSITY
2301 VANDERBILT PLACE	NASHVILLE	TN	37240	620476822	501(c)(3)	$420,395	RES SUB/MED EDUC
VERSITI INC
PO BOX 2178	MILWAUKEE	WI	53201	454675354	501(c)(3)	$90,968	RESEARCH SUBAWARD
VERSITI WISCONSIN INC
PO BOX 2178	MILWAUKEE	WI	53201	390807235	501(c)(3)	$1,400,278	RES SUB/AHW
VIRGINIA POLYTECHNIC INST& STATE UNIVERSITY
300 TURNER ST STE 4200	BLACKSBURG	VA	24061	546001805	GOVT	$35,361	RESEARCH SUBAWARD
WAKE FOREST UNIVERSITY HEALTH SCIENCES
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	223849199	501(c)(3)	$22,846	RESEARCH SUBAWARD
WALNUT WAY CONSERVATION CORP
2240 NORTH 17TH STREET	MILWAUKEE	WI	53205	392007850	501(c)(3)	$29,925	ADVANCE HEALTH WI
WASHINGTON UNIVERSITY
700ROSEDALE AVE BOX1034	ST LOUIS	MO	63112	430653611	501(c)(3)	$160,070	RESEARCH SUBAWARD
WAYNE STATE UNIVERSITY
5700 CASS AVENUE	DETROIT	MI	48202	386028429	GOVT	$38,753	RESEARCH SUBAWARD
WESLEY COMMUNITY CENTER INC
1300 S 10TH ST	PHOENIX	AZ	85034	860133770	501(c)(3)	$35,921	RESEARCH SUBAWARD
WINNEBAGO COUNTY
112 OTTER AVE	OSHKOSH	WI	54901	396005760	GOVT	$185,546	ADVANCE HEALTH WI
WISCONSIN ALLIANCE FOR WOMENS HEALTH INC
PO BOX 1726	MADISON	WI	53701	800287566	501(c)(3)	$10,667	ADVANCE HEALTH WI
WISCONSIN ASSN OF FREE & CHARITABLE CLINICS
4979 HICKORY COURT	ELKHORN	WI	53121	472298281	501(c)(3)	$121,162	ADVANCE HEALTH WI
WISCONSIN DEPARTMENT OF JUSTICE
PO BOX 7857	MADISON	WI	53707	396006427	GOVT	$22,932	ADVANCE HEALTH WI
WISCONSIN EARLY CHILDHOOD ASSN
2908 MARKETPLACE DRIVE	FITCHBURG	WI	53719	391345572	501(c)(3)	$105,078	ADVANCE HEALTH WI
WISCONSIN EMS ASSOCIATION
26422 OAKRIDGE DRIVE	WIND LAKE	WI	53185	823248684	501(c)(3)	$126,075	ADVANCE HEALTH WI
WISCONSIN LITERACY INC
211 S PATERSON ST STE 260	MADISON	WI	53703	391628898	501(c)(3)	$92,655	ADVANCE HEALTH WI
WISCONSIN PHARMACY FOUNDATION INC
701 HEARTLAND TRAIL	MADISON	WI	53717	390714490	501(c)(3)	$89,200	ADVANCE HEALTH WI

Field	Value	IRS element (for citing)
Total501c3 Org	140	Total501c3OrgCnt
Total Other Org	5	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
STUDENT AWARDS	103	$72,060
RESEARCH TRAINEE STIPENDS	484	$947,186
MEDICAL STUDENT TRAVEL/HOUSING ALLOWANCE	74	$142,525
MEDICAL STUDENT SCHOLARSHIPS	389		$4,305,537	BOOK	SCHOLARSHIPS
GRADUATE SCHOOL SCHOLARSHIPS	232		$5,965,992	BOOK	SCHOLARSHIPS
PHARMACY SCHOOL SCHOLARSHIPS	51		$192,879	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. 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 the people of Wisconsin. 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 awarded funds, 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. Progress reports submitted by the subrecipient are reviewed 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	false	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 (26 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
JOHN R RAYMOND SR MD
TRUSTEE/PRESIDENT AND CEO	$976,506	$0	$186,443	$0	$460,108	$0	$83,507	$0	$27,423	$0	$1,733,987	$0	$288,816	$0
JOSEPH E KERSCHNERMD
TRUSTEE/PROVOST& EXEC VP, DEAN	$847,456	$0	$169,343	$0	$52,547	$0	$127,802	$0	$30,138	$0	$1,227,286	$0	$0	$0
VINCENT P MATHEWS MD
TRUSTEE	$632,404	$0	$88,359	$0	$21,254	$0	$22,000	$0	$22,819	$0	$786,836	$0	$0	$0
RAVINDRA P MISRA PHD
DEAN, GRADUATE SCHOOL	$184,227	$0	$1,200	$0	$3,115	$0	$15,105	$0	$12,104	$0	$215,751	$0	$0	$0
GEORGE MACKINNON III PHD
DEAN, PHARMACY SCHOOL	$311,696	$0	$41,761	$0	$6,608	$0	$22,000	$0	$29,531	$0	$411,596	$0	$0	$0
CHRISTOPHER P KOPS
EXEC VP-FINANCE & ADMIN, COO	$543,364	$0	$92,867	$0	$24,095	$0	$89,741	$0	$8,401	$0	$758,468	$0	$0	$0
JOHN T NEWSOME ESQ
SR VP-GENERAL COUNSEL/ASST SEC	$438,992	$0	$80,611	$0	$16,199	$0	$22,000	$0	$30,886	$0	$588,688	$0	$0	$0
CHERYL MAURANA PHD
SR VP-ACADEMIC PARTNERSHIPS	$440,825	$0	$107,187	$0	$12,967	$0	$49,562	$0	$26,893	$0	$637,434	$0	$0	$0
KURT L JANAVITZ
SR VP-HEALTHCARE PARTNERSHIPS	$403,904	$0	$65,000	$0	$9,953	$0	$71,200	$0	$4,728	$0	$554,785	$0	$0	$0
GREGORY M WESLEY
SR VP-STRATEGIC ALLIANCES	$397,150	$0	$70,380	$0	$28,025	$0	$50,062	$0	$4,489	$0	$550,106	$0	$0	$0
ALICE ARCHABAL
VP-DEVELOPMENT/CDO TO 11/16/18	$297,162	$0	$111,082	$0	$35,087	$0	$57,685	$0	$32,674	$0	$533,690	$0	$0	$0
JEFFREY BORNEMANN
VP-FACILITIES & OPERATIONS	$209,239	$0	$36,654	$0	$654	$0	$20,069	$0	$25,526	$0	$292,142	$0	$0	$0
SHERRI DUCHARME-WHITE
VP-HR & FACULTY AFFAIRS	$338,215	$0	$64,125	$0	$3,020	$0	$22,000	$0	$33,521	$0	$460,881	$0	$0	$0
DAVID HOTCHKISS
VP-INFORMATION SERVICES, CIO	$313,456	$0	$57,436	$0	$969	$0	$22,000	$0	$31,899	$0	$425,760	$0	$0	$0
KATHRYN KUHN
VP-GOVT & COMMUNITY RELATIONS	$231,178	$0	$41,436	$0	$14,069	$0	$22,000	$0	$28,651	$0	$337,334	$0	$0	$0
MARA LORD
VP-COMMUNICATIONS, INTERIM CDO	$211,728	$0	$37,755	$0	$19,189	$0	$20,980	$0	$30,357	$0	$320,009	$0	$0	$0
DANIEL WICKEHAM
VP-CORP COMPLIANCE & RISK MGT	$238,801	$0	$42,953	$0	$12,377	$0	$22,000	$0	$28,678	$0	$344,809	$0	$0	$0
BARCLAY FERGUSON
CHIEF FINANCIAL OFFICER	$369,129	$0	$64,388	$0	$20,923	$0	$22,000	$0	$30,206	$0	$506,646	$0	$0	$0
C GREER JORDAN PHD
CHIEF DIVERSITY OFFICER	$219,226	$0	$39,831	$0	$15,499	$0	$21,363	$0	$30,315	$0	$326,234	$0	$0	$0
ROBERT LANE MD
CHAIR, PROF DEPT OF PEDIATRICS	$521,484	$0	$65,169	$0	$18,955	$0	$22,000	$0	$30,601	$0	$658,209	$0	$0	$0
ROY L SILVERSTEIN MD
CHAIR, PROF DEPT OF MEDICINE	$597,361	$0	$69,274	$0	$21,426	$0	$22,000	$0	$21,137	$0	$731,198	$0	$0	$0
DOUGLAS B EVANS MD
CHAIR, PROF DEPT OF SURGERY	$1,037,390	$0	$265,249	$0	$21,682	$0	$22,000	$0	$20,015	$0	$1,366,336	$0	$0	$0
JOHNNY C HONG MD
CHIEF, PROF TRANSPLANT SURG	$974,371	$0	$313,196	$0	$480	$0	$22,000	$0	$30,801	$0	$1,340,848	$0	$0	$0
VIKTOR HRASKA MD
CHIEF, PROF PED CARDIAC SURG	$1,801,990	$0	$1,350	$0	$19,692	$0	$22,000	$0	$20,014	$0	$1,865,046	$0	$0	$0
SHEKAR N KURPAD MD
CHAIR, PROF DEPT OF NEUROSURG	$1,273,995	$0	$179,121	$0	$1,380	$0	$22,000	$0	$11,422	$0	$1,487,918	$0	$0	$0
J CHANNING TASSONEMD
PROF OF ORTHOPAEDIC SURGERY	$791,351	$0	$507,350	$0	$501	$0	$22,000	$0	$19,986	$0	$1,341,188	$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 2018. 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 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 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. PARTICIPANT JOHN R. RAYMOND, SR., MD, MET A VESTING REQUIREMENT under the plan DURING CALENDAR YEAR 2018 resulting in $390,977 of reported compensation.
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, 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	$77,510,000	$0	$80,907,664	$785,654	$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	$24,235,000	$0	$29,248,225	$413	$0	$0	$470,900	$0	$0	$0	$28,777,325	$0		Yes (true)	false	Yes (true)	Yes (true)
D	$6,840,000	$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	0.01288	false	Yes (true)	false	Yes (true)	false	0.00000	0.01288	false	Yes (true)	0.00081	Yes (true)	Yes (true)
C	0
D	0.01187	false	Yes (true)	false	Yes (true)	false	0.00000	0.01187	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	Yes (true)	Yes (true)	false	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.

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	$865,000	$0	$13,930,000	$0	$0	$0	$178,377	$0	$0	$0	$13,751,623	$0	false	Yes (true)	Yes (true)	Yes (true)
B	$6,565,000	$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	$55,605,480	$0	$652,306	$0	$277,007	$0	$0	$31,893,835	$0	$22,782,332	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	0.00506	false	Yes (true)	Yes (true)	false	Yes (true)	false	0.00000	0.00506	false	false	false	Yes (true)
C	0.00003	false	false	Yes (true)	false	Yes (true)	false	0.00000	0.00003	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	Yes (true)	Yes (true)	false	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

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	KAREN J MACKINNON RPH	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	WIFE OF OFFICER	RelationshipDescriptionTxt
Transaction	$174,845	TransactionAmt
Transaction	ASST PROFESSOR,CLINCAL SCIENCE	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

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	$267	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	37	ContributionCnt
Noncash Contributions Rpt F990	$1,528,079	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 (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Medical Equip for Training	2	$7,250	Cost/ Selling price
Yes (X)	Sports Tickets	6	$3,594	Cost/ Selling price

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Column (B)	FormAndLineReferenceDesc
Explanation	The amounts listed in Column (B) for all property types represent total number of contributions received, not individual items.	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 29,400 physicians and 14,700 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 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. In fiscal year 2019, MCW faculty conducted more than 2,700 research studies, including clinical trials, and reported 72 new discoveries and inventions to MCW's Office of Technology Development. The portfolio includes 299 technologies covered by more than 450 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 2019, the estimated direct and indirect costs incurred by MCW to provide services under MCW's community care policy were $2.7 million. MCW physicians and practitioners see patients at three major affiliates - Froedtert Hospital, Children's Hospital of 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 are engaged in more than 2,100 community outreach activities, involving more than 600 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	PHILIP B. FLYNN, CORY L. NETTLES, AND JAY B. WILLIAMS, TRUSTEES - BUSINESS RELATIONSHIP CORY L. NETTLES AND MARY ELLEN STANEK, TRUSTEES - BUSINESS RELATIONSHIP CORY L. NETTLES, TRUSTEE AND GREGORY M. WESLEY, OFFICER - BUSINESS RELATIONSHIP TED D. KELLNER, TRUSTEE AND GREGORY M. WESLEY, OFFICER - BUSINESS RELATIONSHIP DAVID LUBAR AND MARY ELLEN STANEK, TRUSTEES - BUSINESS RELATIONSHIP THOMAS L. SPERO AND OWEN J. SULLIVAN, TRUSTEES - BUSINESS RELATIONSHIP THOMAS L. SPERO AND JAY B. WILLIAMS, TRUSTEES - 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, not for his role as trustee. JOSEPH KERSCHNER, MD; Viktor Hraska, MD; AND J. Channing Tassone, 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: ($4,110,806) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: ($34,160) INTERCOMPANY TRANSFER: ($749,964) TOTAL: ($4,894,930)

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 (5 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	-$1,437,032	$2,589,410	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	$314,526	$11,344,101	false	$0	Yes (true)	0.50000	260629591
Froedtert & MCW Network LLC
9200 W Wisconsin Avenue	Milwaukee	WI	53226	Health Care	WI	NA	Related	$1,700,638	$3,284,245	false	$0	Yes (true)	0.50000	814382585
Froedtert Surgery Center LLC
9200 W Wisconsin Avenue	Milwaukee	WI	53226	Surgery Center	WI	Froedtert Hosp	Related	$641,578	$3,412,139	false	$0	Yes (true)	0.30000	201499345

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	$1,367,229	$20,476,217	1.00000	Yes (true)
MCW CONSORTIUM ON PUBLIC & COMM HLTH INC
8701 WATERTOWN PLANK RD	MILWAUKEE	WI	53226		AHW OVERSIGHT	WI	MCW	C CORP	$0	$0	0.89000	Yes (true)
CHARITABLE REMAINDER TRUST (1)
					SUPPORT	WI	MCW	TRUST				Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MCW Prof Liability Insurance Program
Q	$1,846,962	CASH BASIS
MCW Prof Liability Insurance Program
R	$749,964	CASH BASIS