2020-05-18T08:50:59-05:00 2019-06-30 PricewaterhouseCoopers LLP 101 SEAPORT BLVD SUITE 500 BOSTON MA 02210 990 2018-07-01 390806261 The Medical College of Wisconsin Inc % PAMELA J STANICK MEDI 4149558665 8701 Watertown Plank Road Milwaukee WI 532263548 BARCLAY FERGUSON CFO 4149558740 2020-05-15 true PAUL J TANIS P01441612 6175305000 2020-05-13 155.201.35.58 04363820201365000130 2020-05-15 P 4DACC48D01B39045C9198F6713EBD5745B0BE673 89DC925514225B8E40859A9092BB7AE8A304E1A1 2018 2020-09-23 17:36:50Z JOHN R RAYMOND SR MD 8701 Watertown Plank Road Milwaukee WI 532263548 1499659559 false X http://www.mcw.edu X 1918 WI THE MEDICAL COLLEGE OF WISCONSIN (MCW) IS A DISTINGUISHED LEADER AND INNOVATOR IN THE EDUCATION AND DEVELOPMENT OF THE NEXT GENERATION OF PHYSICIANS, (CONTINUED IN SCHEDULE O) 24 21 7018 23 -1098001 15107 152950270 187393808 953168825 993408242 109549410 77021079 452027 1060592 1216120532 1258883721 40710283 40544988 0 0 858032127 899840559 40705 40447 6176936 217276999 239200271 1116060114 1179626265 100060418 79257456 2324075644 2456134363 556384030 634447912 1767691614 1821686451 X THE MEDICAL COLLEGE OF WISCONSIN (MCW) IS A DISTINGUISHED LEADER AND INNOVATOR IN THE EDUCATION AND DEVELOPMENT OF THE NEXT GENERATION OF PHYSICIANS, (CONTINUED IN SCHEDULE O) false false 111037506 13705157 83006136 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) 259971528 22743318 42303198 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) 678084542 0 867305532 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) 13042055 4096513 793376 1062135631 true true false true false false false false false true true true false false true true false true true true true true false true true false false true true true true true false false false false false false false true false true false false false true true true true false false true 2699 0 true 7018 true true true false false false false true true false false false false false true X 24 21 true false false false false true false true true false false true true true true true true true true true true CO HI MD MA MI NH NY OR SC WA WI X PAMELA J STANICK 4149558665 8701 WATERTOWN PLANK RD MILWAUKEE WI 53226 X JOHN R RAYMOND SR MD TRUSTEE/PRESIDENT AND CEO 40.0 0.0 X X 1623057 0 110930 JOSEPH E KERSCHNERMD TRUSTEE/PROVOST& EXEC VP, DEAN 38.0 2.0 X X 1069346 0 157940 CORY L NETTLES TRUSTEE/CHAIRMAN 1.0 0.0 X X 0 0 0 MARY ELLEN STANEK TRUSTEE/IMMEDIATE PAST CHAIR 1.0 0.0 X X 0 0 0 JAY B WILLIAMS TRUSTEE/VICE CHAIRMAN 1.0 0.0 X X 0 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PHD DEAN, PHARMACY SCHOOL 40.0 0.0 X 360065 0 51531 CHRISTOPHER P KOPS EXEC VP-FINANCE & ADMIN, COO 40.0 0.0 X 660326 0 98142 JOHN T NEWSOME ESQ SR VP-GENERAL COUNSEL/ASST SEC 40.0 0.0 X 535802 0 52886 CHERYL MAURANA PHD SR VP-ACADEMIC PARTNERSHIPS 40.0 0.0 X 560979 0 76455 KURT L JANAVITZ SR VP-HEALTHCARE PARTNERSHIPS 40.0 0.0 X 478857 0 75928 GREGORY M WESLEY SR VP-STRATEGIC ALLIANCES 40.0 0.0 X 495555 0 54551 ALICE ARCHABAL VP-DEVELOPMENT/CDO TO 11/16/18 40.0 0.0 X 443331 0 90359 JEFFREY BORNEMANN VP-FACILITIES & OPERATIONS 40.0 0.0 X 246547 0 45595 SHERRI DUCHARME-WHITE VP-HR & FACULTY AFFAIRS 40.0 0.0 X 405360 0 55521 DAVID HOTCHKISS VP-INFORMATION SERVICES, CIO 40.0 0.0 X 371861 0 53899 KATHRYN KUHN VP-GOVT & COMMUNITY RELATIONS 40.0 0.0 X 286683 0 50651 MARA LORD VP-COMMUNICATIONS, INTERIM CDO 40.0 0.0 X 268672 0 51337 DANIEL WICKEHAM VP-CORP COMPLIANCE & RISK MGT 40.0 0.0 X 294131 0 50678 BARCLAY FERGUSON CHIEF FINANCIAL OFFICER 40.0 0.0 X 454440 0 52206 C GREER JORDAN PHD CHIEF DIVERSITY OFFICER 40.0 0.0 X 274556 0 51678 ROBERT LANE MD CHAIR, PROF DEPT OF PEDIATRICS 40.0 0.0 X 605608 0 52601 ROY L SILVERSTEIN MD CHAIR, PROF DEPT OF MEDICINE 40.0 0.0 X 688061 0 43137 DOUGLAS B EVANS MD CHAIR, PROF DEPT OF SURGERY 40.0 0.0 X 1324321 0 42015 JOHNNY C HONG MD CHIEF, PROF TRANSPLANT SURG 40.0 0.0 X 1288047 0 52801 VIKTOR HRASKA MD CHIEF, PROF PED CARDIAC SURG 3.0 37.0 X 1823032 0 42014 SHEKAR N KURPAD MD CHAIR, PROF DEPT OF NEUROSURG 40.0 0.0 X 1454496 0 33422 J CHANNING TASSONEMD PROF OF ORTHOPAEDIC SURGERY 1.0 39.0 X 1299202 0 41986 18242894 0 1560291 1987 false true false FROEDTERT HEALTH MEDICAL GROUP 9200 W WISCONSIN AVENUE MILWAUKEE WI 53226 PHYSICIAN/SHARED SVC 12877080 C G SCHMIDT INC 11777 W LAKE PARK DRIVE MILWAUKEE WI 53224 CONSTRUCTION SERVICE 10962466 NATL MARROW DONOR PROGRAM 3433 BROADWAY STREET NE 400 MINNEAPOLIS MN 55413 RESEARCH SUBCONTRACT 9468950 MEDICAL COLLEGE OF WI AFFIL HOSP 8701 WATERTOWN PLANK ROAD MILWAUKEE WI 53226 RESIDENT SERVICES 6778520 CHILDRENS HOSPITAL OF WISCONSIN 9000 W WISCONSIN AVENUE MILWAUKEE WI 53201 CONTRACTUAL SERVICES 4371035 183 1162507 126263366 59967935 1539190 187393808 CLINICAL PRACTICE PLAN REVENUE 621110 583225343 583208070 17273 PHYSICIAN CONTRACTS/AFFILIATE SVCS 621110 171019298 171019298 MEDICARE/MEDICAID PAYMENTS 621110 132143659 132143659 MEDICAL INSTRUCTION TUITION AND FEES 611600 65333979 65333979 NON-GOVERNMENTAL GRANTS AND CONTRACTS 541700 35609764 35609764 6076199 6076199 993408242 29008030 -962631 29970661 17862 17862 1135307 1135307 2940642 2622059 318583 0 318583 318583 271446971 13954779 236018991 1387572 35427980 12567207 47995187 -200076 48195263 249710 1162507 698632 -448922 -448922 11300 3109 8191 8191 92908 45475 47433 47433 0 1258883721 993390969 -1098001 79196945 28298671 28298671 11626179 11626179 620138 620138 0 12275864 3998153 7525128 752583 1009035 1009035 743002532 698114382 42371572 2516578 39159477 36438304 2543788 177385 64917456 60792963 3884730 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274057158 321204578 0 0 0 0 8724485 4570143 1495200 1495200 20878426 25272914 556384030 634447912 X 1071221124 1109694295 290200506 297155240 406269984 414836916 1767691614 1821686451 2324075644 2456134363 X 79257456 -20367689 -4894930 X false true X true true true X 153455335 151693606 171540243 152950270 187393808 817033262 0 0 153455335 151693606 171540243 152950270 187393808 817033262 0 817033262 27040606 29174899 29163522 30478509 34064472 149922008 43840 43840 293595 264888 284718 275000 261010 1379211 968378321 4483058167 0.84371 0.84253 X Schedule A, Part II, Section B, Line 10 Other Income includes gross income from fundraising events, gross income from gaming activities, and gross sales of inventory, less returns and allowances. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true true false true 396358 true true 396358 false Schedule C, Part II-B, Lines 1a to 1h MCW ATTEMPTED TO INFLUENCE LEGISLATIVE AND ADMINISTRATIVE ACTION OF BOTH THE STATE OF WISCONSIN AND FEDERAL GOVERNMENTS IN AREAS THAT RELATE TO MCW'S MISSIONS. THE AREAS OF LEGISLATIVE ACTION WERE: EDUCATION, RESEARCH, HEALTH AND PATIENT CARE, INSURANCE, BUDGET AND TAX RELATED ISSUES. IN THE AREAS OF ADMINISTRATIVE ACTION, THE AGENCIES CONTACTED WERE: THE WISCONSIN LEGISLATURE AND THE WISCONSIN 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. 930598474 19622050 26302948 1743915 32869873 3739207 938170477 875162690 20022269 67684013 1700389 26937799 3632310 930598474 750699730 29552286 124822969 1355343 25051659 3505293 875162690 777876016 23563395 -22696974 1276426 23292487 3473794 750699730 748266595 32663941 23480814 943058 22355803 3236473 777876016 0.41000 0.42000 0.17000 false false 406849397 205174604 201674793 20187834 15735990 4451844 264184619 197504418 66680201 19332788 950619 18382169 291189007 CLOSELY-HELD EQUITY SECURITIES 333518317 F COMMINGLED EQUITY FUNDS 702285799 F COMMINGLED BOND FUNDS 177141869 F EQUITY MUTUAL FUNDS 15958127 F GUARANTEED INVSTMENT CONTRACTS 2376046 F 1231280158 0 US GOVT. SPONSORED LOAN FUND 10295118 INTEREST RATE SWAP AGREEMENT 14977796 25272914 X Schedule D, Part V, Line 4 MCW's ENDOWMENT FUNDS HAVE BEEN ESTABLISHED FOR THE FOLLOWING PURPOSES: 1) PROVIDE FUNDING FOR ACTIVITIES THAT SUPPORT THE MISSIONS OF INSTRUCTION, RESEARCH, PATIENT CARE AND COMMUNITY ENGAGEMENT 2) PROVIDE A REVENUE SOURCE FOR ENDOWED PURPOSES SUCH AS SCHOLARSHIPS, STUDENT LOANS, PROFESSORSHIPS, AND PROGRAM ENHANCEMENTS 3) PROVIDE A REVENUE SOURCE FOR CAPITAL REQUIREMENTS 4) PROVIDE A REVENUE SOURCE FOR INITIATIVES OF THE ADVANCING A HEALTHIER WISCONSIN PROGRAM 5) PROVIDE A REVENUE SOURCE FOR PROGRAMS, ACTIVITIES, CONTINGENCIES AND OTHER PURPOSES AS THE BOARD OF TRUSTEES MAY CONSIDER APPROPRIATE. SCHEDULE D, PART VII THE GUARANTEED INVESTMENT CONTRACTS ARE ASSETS OF A FROZEN SECTION 457 DEFINED CONTRIBUTION RETIREMENT PLAN. Schedule D, Part X, Line 2 FIN 48 FOOTNOTE: MCW applies the standards for accounting for uncertainty in income taxes contained in FASB ASC Topic 740, Income Taxes (ASC Topic 740). ASC Topic 740 addresses the determination of how tax benefits resulting from tax positions taken or expected to be taken on a tax return should be recorded in the financial statements. Under ASC Topic 740, the tax benefit from an uncertain tax position is recognized if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. MCW does not have a liability for unrecognized tax benefits as of June 30, 2019. true true true true true true true false false false false false false false false true false true PART I, LINE 3 MCW values diversity among its student body and actively recruits to promote diversity. Diversity is demonstrated by the makeup of MCW's student body. Almost half of MCW's student body is not from the State of Wisconsin and many of those from within Wisconsin are not local. Therefore, MCW's commitment to recruitment and training of a multicultural student body along with its non-discrimination policy is publicized on MCW's website and in its brochures and publications. PART I, Line 6a MCW receives research grants and contracts from several governmental agencies, including but not limited to, the Department of Health and Human Services, the Department of Defense, the Department of Transportation, the Department of Veterans' Affairs, the National Science Foundation and the State of Wisconsin. Many MCW students are eligible to receive federal student financial aid, including but not limited to, the Federal Primary Care Loan Program. In addition, federally guaranteed loans are issued to students of MCW through the Department of Education's Direct Loan Program. The State of Wisconsin provides tuition assistance to medical students who are Wisconsin residents. true Central America and the Caribbean Program Services SEMINARS/CONFERENCES 72364 Central America and the Caribbean Investments 533827671 East Asia and the Pacific Program Services RESEARCH/SUBAWARDS 185676 East Asia and the Pacific Program Services SEMINARS/CONFERENCES 93959 Europe (Including Iceland and Greenland) Program Services RESEARCH/SUBAWARDS 310605 Europe (Including Iceland and Greenland) Program Services SEMINARS/CONFERENCES 453631 Europe (Including Iceland and Greenland) Investments 8660911 Middle East and North Africa Program Services SEMINARS/CONFERENCES 11637 North America Program Services RESEARCH/SUBAWARDS 116408 North America Program Services SEMINARS/CONFERENCES 221385 North America Investments 133169 Russia and the Newly Independent States 1 Program Services RESEARCH/SUBAWARDS 236424 Russia and the Newly Independent States Program Services SEMINARS/CONFERENCES 2492 Russia and the Newly Independent States Program Services MEDICAL REHAB MISSION 14959 South America Program Services SEMINARS/CONFERENCES 55756 South Asia Program Services RESEARCH/SUBAWARDS 17912 South Asia Program Services SEMINARS/CONFERENCES 22116 Sub-Saharan Africa Program Services RESEARCH/SUBAWARDS 2685 Sub-Saharan Africa Program Services SEMINARS/CONFERENCES 61452 1 1 544437075 64137 544501212 Europe (Including Iceland and Greenland) RESEARCH SUBAWARD 181450 WIRE Europe (Including Iceland and Greenland) RESEARCH SUBAWARD 58443 CHECK North America RESEARCH SUBAWARD 76081 CHECK East Asia and the Pacific RESEARCH SUBAWARD 118876 WIRE Russia and the Newly Independent States RESEARCH SUBAWARD 185288 WIRE 5 0 true false true true true false Schedule F, Part I, Line 2 MCW IS THE RECIPIENT OF FEDERAL AND NON-FEDERAL GRANT FUNDS. SOME OF THE GRANT AWARDS ARE SUBAWARDED TO QUALIFIED FOREIGN ORGANIZATIONS (SUBRECIPIENTS) TO CARRY OUT A PART OF THE PROJECT, BASED ON THE REQUIREMENTS OF THE PRIME AWARD. TO MONITOR THE USE OF GRANT FUNDS UNDER THE SUBAWARDS, MCW ENTERS INTO SIGNED SUBAWARD AGREEMENTS WHICH CONTAIN THE TERMS AND CONDITIONS OF THE SUBAWARD RELATIONSHIP. THE SUBAWARD AGREEMENTS REQUIRE THAT PRIOR TO REIMBURSEMENT OF EXPENSES THE SUBRECIPIENT MUST PROVIDE A CERTIFIED INVOICE TO MCW. BEFORE APPROVAL OF AN INVOICE FOR PAYMENT, MCW VERIFIES THAT THE INVOICE AND SUPPORTING DOCUMENTATION SUBMITTED BY THE SUBRECIPIENT ARE IN LINE WITH THE APPROVED SUBAWARD BUDGET AND THAT THE COST DETAIL PRESENTED PROVIDES REASONABLE ASSURANCE THAT COSTS TO BE REIMBURSED ARE ALLOWABLE, ALLOCABLE, AND REASONABLE. 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. 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BALTIMORE MD 21211 520595110 501(c)(3) 10116 RESEARCH SUBAWARD LA CROSSE COUNTY HEALTH DEPARTMENT 300 4TH STREET N LA CROSSE WI 54601 396005709 GOVT 69922 ADVANCE HEALTH WI LA CROSSE MEDICAL HEALTH SCIENCE CONSORTUM 1725 STATE STREET LA CROSSE WI 54601 391804725 501(c)(3) 160674 ADVANCE HEALTH WI LAC DU FLAMBEAU PUBLIC SCHOOL DISTRICT 2899STATE HWY 47 S LAC DU FLMBEAU WI 54538 396002022 GOVT 184569 ADVANCE HEALTH WI LAUREATE INSTITUTE FOR BRAIN RESEARCH 6655 SOUTH YALE AVENUE TULSA OK 74136 731328881 501(c)(3) 17811 RESEARCH SUBAWARD LAWRENCE BERKELEY NATIONAL LAB ONE CYCLOTRON RD BERKELEY CA 94720 942951741 GOVT 46570 RESEARCH SUBAWARD LEHIGH UNIVERSITY 526 BRODHEAD AVENUE BETHLEHEM PA 18015 240795445 501(c)(3) 53986 RESEARCH SUBAWARD LOYOLA UNIV OF CHICAGO 820 N MICHIGAN AVE CHICAGO IL 60611 361408475 501(c)(3) 152230 RESEARCH SUBAWARD LURIE CHILDRENS HOSPITAL OF CHICAGO 225 EAST CHICAGO AVENUE CHICAGO IL 60611 362170833 501(c)(3) 65598 RESEARCH SUBAWARD MARATHON COUNTY 500 FOREST STREET WAUSAU WI 54403 396005716 GOVT 173501 ADVANCE HEALTH WI MARQUETTE UNIVERSITY PO BOX 1881 MILWAUKEE WI 53201 390806251 501(c)(3) 566406 RES SUB/AHW MARSHFIELD CLINIC 1000 NORTH OAK AVE MARSHFIELD WI 54449 390452970 501(c)(3) 56705 RESEARCH SUBAWARD MAX PLANCK FLORIDA INSTITUTE ONE MAX PLANCK WAY JUPITER FL 33458 262117502 501(c)(3) 19066 RESEARCH SUBAWARD MAYO CLINIC 200 FIRST STREET SW ROCHESTER MN 55905 416011702 501(c)(3) 276129 RES SUB/MED EDUC MECKLENBERG EMS AGENCY 4525 STATESVILLE ROAD CHARLOTTE NC 28269 561989558 GOVT 85393 RESEARCH SUBAWARD MENTAL HEALTH AMERICA OF WISCONSIN 600 W VIRGINIA ST 502 MILWAUKEE WI 53204 390827843 501(c)(3) 253436 RES SUB/AHW METCALFE PARK COMMUNITY BRIDGES INC 3624 W NORTH AVE MILWAUKEE WI 53208 812101846 501(c)(3) 9880 ADVANCE HEALTH WI MICHIGAN STATE UNIVERSITY 426 AUDITORIUM RD EAST LANSING MI 48824 386005984 GOVT 105472 RESEARCH SUBAWARD MILWAUKEE CENTER FOR CHILDREN AND YOUTH INC 1908 N WARREN AVENUE MILWAUKEE WI 53202 453068553 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391276210 501(c)(3) 45408 ADVANCE HEALTH WI SOUTHWESTRN WISCONSIN COMMUNITY ACTION PROG 149 N IOWA STREET DODGEVILLE WI 53533 391053511 501(c)(3) 248487 ADVANCE HEALTH WI ST JUDE CHILDRENS RESEARCH HOSPITAL 332 N LAUDERDALE ST MEMPHIS TN 38105 620646012 501(c)(3) 108000 RESEARCH SUBAWARD STANFORD UNIVERSITY 3145 PORTER DRIVE PALO ALTO CA 94304 941156365 501(c)(3) 34433 RESEARCH SUBAWARD THOMAS JEFFERSON UNIVERSITY 601 WALNUT STREET PHILADELPHIA PA 19106 231352651 501(c)(3) 61235 RESEARCH SUBAWARD TOGETHER FOR JACKSON COUNTY KIDS 227 S 11TH ST BLACK RIVER FALLS WI 54615 396005703 GOVT 25296 ADVANCE HEALTH WI TUFTS UNIVERSITY 169 HOLLAND STREET SOMERVILLE MA 02144 042103634 501(c)(3) 211661 RESEARCH SUBAWARD UNIFIED SCHOOL DISTRICT OF MARSHFIELD 1010 E FOURTH STREET MARSHFIELD WI 54449 396003302 GOVT 6850 ADVANCE HEALTH WI UNITED COMMUNITY CENTER 1028 S 9TH STREET MILWAUKEE WI 53204 391146191 501(c)(3) 89270 RES SUB/AHW UNITED WAY FOX CITIES INC 1455 MIDWAY ROAD MENASHA WI 54952 390912895 501(c)(3) 30666 ADVANCE HEALTH WI UNITED WAY OF GREATER MILWAUKEE 225 WEST VINE ST MILWAUKEE WI 53212 390806190 501(c)(3) 10276 ADVANCE HEALTH WI UNITED WAY PORTAGE COUNTY INC 1100 CENTERPOINT DR STEVENS POINT WI 54481 390831152 501(c)(3) 96175 ADVANCE HEALTH WI UNIVERSITY OF ALABAMA AT BIRMINGHAM 1530 3RD AVENUE SOUTH BIRMINGHAM AL 35294 636005396 GOVT 55876 RESEARCH SUBAWARD UNIVERSITY OF ARIZONA 1303 E UNIVERSITY BLVD TUCSON AZ 85719 866004791 GOVT 67957 RESEARCH SUBAWARD UNIVERSITY OF CALIFORNIA DAVIS PO BOX 989062 WEST SACRAMENTO CA 95798 946036494 GOVT 149649 RESEARCH SUBAWARD UNIVERSITY OF CALIFORNIA LOS ANGELES 10920 WILSHIRE BLVD LOS ANGELES CA 90024 956006143 GOVT 167276 RESEARCH SUBAWARD UNIVERSITY OF CALIFORNIA SAN DIEGO 9500 GILMAN DRIVE LA JOLLA CA 92093 956006144 GOVT 64658 RESEARCH SUBAWARD UNIVERSITY OF CALIFORNIA SAN FRANCISCO 1855 FOLSOM STREET 425 SAN FRAN CA 94143 946036493 GOVT 534261 RES SUB/MED EDUC UNIVERSITY OF CHICAGO 6054 S DREXEL AVENUE CHICAGO IL 60637 362177139 501(c)(3) 48662 RESEARCH SUBAWARD UNIVERSITY OF CINCINNATI 51 GOODMAN DRIVE CINCINNATI OH 45221 316000989 GOVT 245896 RESEARCH SUBAWARD UNIVERSITY OF COLORADO 1800 N GRANT ST SUITE 400 DENVER CO 80203 846000555 GOVT 17680 RESEARCH SUBAWARD UNIVERSITY OF FLORIDA PO BOX 113200 GAINESVILLE FL 32611 596002052 GOVT 47368 RESEARCH SUBAWARD UNIVERSITY OF HOUSTON 4302 UNIV DRIVE ROOM 316 HOUSTON TX 77204 746001399 GOVT 205079 RESEARCH SUBAWARD UNIVERSITY OF ILLINOIS 506 SOUTH WRIGHT STREET URBANA IL 61801 376000511 GOVT 308018 RESEARCH SUBAWARD UNIVERSITY OF IOWA 105 JESSUP HALL IOWA CITY IA 52242 426004813 GOVT 113708 RESEARCH SUBAWARD UNIVERSITY OF MICHIGAN 1000 VICTORS WAY STE 1A ANN ARBOR MI 48108 386006309 GOVT 254242 RESEARCH SUBAWARD UNIVERSITY OF MINNESOTA 200 OAK ST SE STE 450 MINNEAPOLIS MN 55455 416007513 GOVT 118295 RESEARCH SUBAWARD UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL PO BOX 309 CHAPEL HILL NC 27514 566001393 GOVT 296887 RESEARCH SUBAWARD UNIVERSITY OF OKLAHOMA PO BOX 26901 OKLAHOMA CITY OK 73126 736017987 GOVT 90018 RESEARCH SUBAWARD UNIVERSITY OF PENNSYLVANIA 3451 WALNUT ST PHILADELPHIA PA 19104 231352685 501(c)(3) 11147 RESEARCH SUBAWARD UNIVERSITY OF PITTSBURGH 123 UNIVERSITY PLACE PITTSBURGH PA 15235 250965591 GOVT 111151 RESEARCH SUBAWARD UNIVERSITY OF ROCHESTER 1325 MT HOPE AVENUE ROCHESTER NY 14620 160743209 501(c)(3) 13407 RESEARCH SUBAWARD UNIVERSITY OF SOUTH FLORIDA 3650 SPECTRUM BLVD STE 160 TAMPA FL 33612 593102112 GOVT 47828 RESEARCH SUBAWARD UNIVERSITY OF TEXAS AT AUSTIN PO BOX 7159 AUSTIN TX 78713 746000203 GOVT 415388 TRANSFRM MED EDUC UNIV OF TEXAS HEALTH SCIENCE CENTER HOUSTON 7000 FANNIN UCT 1006 HOUSTON TX 77030 741761309 GOVT 129416 RESEARCH SUBAWARD UNIV OF TEXAS SOUTHWESTERN MEDICAL CENTER 5323 HARRY HINES BOULEVARD DALLAS TX 75390 756002868 GOVT 68950 RESEARCH SUBAWARD UNIVERSITY OF UTAH 75 SOUTH 2000 EAST SALT LAKE CITY UT 84112 876000525 GOVT 170916 RESEARCH SUBAWARD UNIVERSITY OF WASHINGTON 3903 BROOKLYN AVENUE SEATTLE WA 98105 916001537 GOVT 58129 RESEARCH SUBAWARD UNIVERSITY OF WI HOSPITAL AND CLINICS AUTH 1675 HIGHWAY AVENUE MADISON WI 53792 391835630 GOVT 125005 RESEARCH SUBAWARD UNIVERSITY OF WISCONSIN MADISON 21 N PARK ST SUITE 6401 MADISON WI 53715 396006492 GOVT 3045865 RES SUB/AHW/EDUC UNIVERSITY OF WISCONSIN MILWAUKEE PO BOX 413 MILWAUKEE WI 53201 391805963 GOVT 704907 RES SUB/AHW/EDUC UNIVERSITY OF WISCONSIN OSHKOSH 800 ALGOMA BLVD OSHKOSH WI 54901 391805963 GOVT 9603 RESEARCH SUBAWARD VANDERBILT UNIVERSITY 2301 VANDERBILT PLACE NASHVILLE TN 37240 620476822 501(c)(3) 420395 RES SUB/MED EDUC VERSITI INC PO BOX 2178 MILWAUKEE WI 53201 454675354 501(c)(3) 90968 RESEARCH SUBAWARD VERSITI WISCONSIN INC PO BOX 2178 MILWAUKEE WI 53201 390807235 501(c)(3) 1400278 RES SUB/AHW VIRGINIA POLYTECHNIC INST& STATE UNIVERSITY 300 TURNER ST STE 4200 BLACKSBURG VA 24061 546001805 GOVT 35361 RESEARCH SUBAWARD WAKE FOREST UNIVERSITY HEALTH SCIENCES MEDICAL CENTER BLVD WINSTON SALEM NC 27157 223849199 501(c)(3) 22846 RESEARCH SUBAWARD WALNUT WAY CONSERVATION CORP 2240 NORTH 17TH STREET MILWAUKEE WI 53205 392007850 501(c)(3) 29925 ADVANCE HEALTH WI WASHINGTON UNIVERSITY 700ROSEDALE AVE BOX1034 ST LOUIS MO 63112 430653611 501(c)(3) 160070 RESEARCH SUBAWARD WAYNE STATE UNIVERSITY 5700 CASS AVENUE DETROIT MI 48202 386028429 GOVT 38753 RESEARCH SUBAWARD WESLEY COMMUNITY CENTER INC 1300 S 10TH ST PHOENIX AZ 85034 860133770 501(c)(3) 35921 RESEARCH SUBAWARD WINNEBAGO COUNTY 112 OTTER AVE OSHKOSH WI 54901 396005760 GOVT 185546 ADVANCE HEALTH WI WISCONSIN ALLIANCE FOR WOMENS HEALTH INC PO BOX 1726 MADISON WI 53701 800287566 501(c)(3) 10667 ADVANCE HEALTH WI WISCONSIN ASSN OF FREE & CHARITABLE CLINICS 4979 HICKORY COURT ELKHORN WI 53121 472298281 501(c)(3) 121162 ADVANCE HEALTH WI WISCONSIN DEPARTMENT OF JUSTICE PO BOX 7857 MADISON WI 53707 396006427 GOVT 22932 ADVANCE HEALTH WI WISCONSIN EARLY CHILDHOOD ASSN 2908 MARKETPLACE DRIVE FITCHBURG WI 53719 391345572 501(c)(3) 105078 ADVANCE HEALTH WI WISCONSIN EMS ASSOCIATION 26422 OAKRIDGE DRIVE WIND LAKE WI 53185 823248684 501(c)(3) 126075 ADVANCE HEALTH WI WISCONSIN LITERACY INC 211 S PATERSON ST STE 260 MADISON WI 53703 391628898 501(c)(3) 92655 ADVANCE HEALTH WI WISCONSIN PHARMACY FOUNDATION INC 701 HEARTLAND TRAIL MADISON WI 53717 390714490 501(c)(3) 89200 ADVANCE HEALTH WI 140 5 STUDENT AWARDS 103 72060 RESEARCH TRAINEE STIPENDS 484 947186 MEDICAL STUDENT TRAVEL/HOUSING ALLOWANCE 74 142525 MEDICAL STUDENT SCHOLARSHIPS 389 4305537 BOOK SCHOLARSHIPS GRADUATE SCHOOL SCHOLARSHIPS 232 5965992 BOOK SCHOLARSHIPS PHARMACY SCHOOL SCHOLARSHIPS 51 192879 BOOK SCHOLARSHIPS Schedule I, Part I, Line 2 MEDICAL, GRADUATE AND PHARMACY SCHOOL SCHOLARSHIPS ARE APPLIED DIRECTLY TO STUDENTS' ACCOUNTS AT MCW. MCW MAINTAINS RECORDS TO JUSTIFY THE AWARD DECISIONS, INCLUDING THE FINANCIAL AID ELIGIBILITY OF THE RECIPIENTS. 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. X X true true X X X X false true false false false true true true false JOHN R RAYMOND SR MD TRUSTEE/PRESIDENT AND CEO 976506 0 186443 0 460108 0 83507 0 27423 0 1733987 0 288816 0 JOSEPH E KERSCHNERMD TRUSTEE/PROVOST& EXEC VP, DEAN 847456 0 169343 0 52547 0 127802 0 30138 0 1227286 0 0 0 VINCENT P MATHEWS MD TRUSTEE 632404 0 88359 0 21254 0 22000 0 22819 0 786836 0 0 0 RAVINDRA P MISRA PHD DEAN, GRADUATE SCHOOL 184227 0 1200 0 3115 0 15105 0 12104 0 215751 0 0 0 GEORGE MACKINNON III PHD DEAN, PHARMACY SCHOOL 311696 0 41761 0 6608 0 22000 0 29531 0 411596 0 0 0 CHRISTOPHER P KOPS EXEC VP-FINANCE & ADMIN, COO 543364 0 92867 0 24095 0 89741 0 8401 0 758468 0 0 0 JOHN T NEWSOME ESQ SR VP-GENERAL COUNSEL/ASST SEC 438992 0 80611 0 16199 0 22000 0 30886 0 588688 0 0 0 CHERYL MAURANA PHD SR VP-ACADEMIC PARTNERSHIPS 440825 0 107187 0 12967 0 49562 0 26893 0 637434 0 0 0 KURT L JANAVITZ SR VP-HEALTHCARE PARTNERSHIPS 403904 0 65000 0 9953 0 71200 0 4728 0 554785 0 0 0 GREGORY M WESLEY SR VP-STRATEGIC ALLIANCES 397150 0 70380 0 28025 0 50062 0 4489 0 550106 0 0 0 ALICE ARCHABAL VP-DEVELOPMENT/CDO TO 11/16/18 297162 0 111082 0 35087 0 57685 0 32674 0 533690 0 0 0 JEFFREY BORNEMANN VP-FACILITIES & OPERATIONS 209239 0 36654 0 654 0 20069 0 25526 0 292142 0 0 0 SHERRI DUCHARME-WHITE VP-HR & FACULTY AFFAIRS 338215 0 64125 0 3020 0 22000 0 33521 0 460881 0 0 0 DAVID HOTCHKISS VP-INFORMATION SERVICES, CIO 313456 0 57436 0 969 0 22000 0 31899 0 425760 0 0 0 KATHRYN KUHN VP-GOVT & COMMUNITY RELATIONS 231178 0 41436 0 14069 0 22000 0 28651 0 337334 0 0 0 MARA LORD VP-COMMUNICATIONS, INTERIM CDO 211728 0 37755 0 19189 0 20980 0 30357 0 320009 0 0 0 DANIEL WICKEHAM VP-CORP COMPLIANCE & RISK MGT 238801 0 42953 0 12377 0 22000 0 28678 0 344809 0 0 0 BARCLAY FERGUSON CHIEF FINANCIAL OFFICER 369129 0 64388 0 20923 0 22000 0 30206 0 506646 0 0 0 C GREER JORDAN PHD CHIEF DIVERSITY OFFICER 219226 0 39831 0 15499 0 21363 0 30315 0 326234 0 0 0 ROBERT LANE MD CHAIR, PROF DEPT OF PEDIATRICS 521484 0 65169 0 18955 0 22000 0 30601 0 658209 0 0 0 ROY L SILVERSTEIN MD CHAIR, PROF DEPT OF MEDICINE 597361 0 69274 0 21426 0 22000 0 21137 0 731198 0 0 0 DOUGLAS B EVANS MD CHAIR, PROF DEPT OF SURGERY 1037390 0 265249 0 21682 0 22000 0 20015 0 1366336 0 0 0 JOHNNY C HONG MD CHIEF, PROF TRANSPLANT SURG 974371 0 313196 0 480 0 22000 0 30801 0 1340848 0 0 0 VIKTOR HRASKA MD CHIEF, PROF PED CARDIAC SURG 1801990 0 1350 0 19692 0 22000 0 20014 0 1865046 0 0 0 SHEKAR N KURPAD MD CHAIR, PROF DEPT OF NEUROSURG 1273995 0 179121 0 1380 0 22000 0 11422 0 1487918 0 0 0 J CHANNING TASSONEMD PROF OF ORTHOPAEDIC SURGERY 791351 0 507350 0 501 0 22000 0 19986 0 1341188 0 0 0 SCHEDULE J, PART I, LINE 1 MCW PAID BUSINESS SOCIAL CLUB MEMBERSHIP DUES ON BEHALF OF ONE TRUSTEE, FOUR OFFICERS AND ONE OF ITS HIGHEST COMPENSATED EMPLOYEES DURING CALENDAR YEAR 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. A WHEFA SERIES 2008A 391337855 97710BDG4 2008-07-30 80302421 CAPITAL PROJ/REF 2004B1 SERIES false false false B WHEFA SERIES 2008B 391337855 97710BDK5 2008-09-04 67500000 REFUND WHEFA 2004B2 SERIES false false false C WHEFA SERIES 2010 391337855 97710BZK1 2010-11-24 29248225 REFUND WHEFA 1996 AND 1997 SERIES false false false D WHEFA SERIES 2014A 391337855 000000000 2014-12-16 18450000 REFUND 2004A SERIES/CAP PROJ false false false A 77510000 0 80907664 785654 6709813 0 874539 0 0 44078900 29057171 0 2013 true false true true B 0 0 67501101 0 0 0 474412 676689 0 0 66350000 0 true false true true C 24235000 0 29248225 413 0 0 470900 0 0 0 28777325 0 true false true true D 6840000 0 18452915 0 0 0 234172 0 0 752153 17466590 0 2015 true false true true A 0 B false true false true false 0.01288 0.00000 0.01288 false true 0.00081 true true C 0 D false true false true false 0.01187 0.00000 0.01187 false false false true A false false true true false false 0 false 0 true true B false false true true true true GOLDMAN SACHS 25.2 false false false 0 false true C false false true true false false 0 false 0 false true D false true true false false false 0 false 0 false true A true B true C true D true SCHEDULE K, PART I THE SERIES 2016 BONDS WERE ISSUED TO FUND THE CONSTRUCTION OF A PROFESSIONAL OFFICE BUILDING, TO FUND RENOVATION PROJECTS AND TO ADVANCE-REFUND A PORTION OF THE SERIES 2008A BONDS. THE SERIES 2016 BONDS WERE INCLUDED ON TWO FORM 8038'S UPON ISSUANCE. ONE FORM 8038 REPORTED THE NEW AMOUNTS BORROWED AND THE OTHER REPORTED THE REFUNDING OF THE SERIES 2008A BONDS. THE ISSUE PRICE LISTED ON SCHEDULE K, PART 1, FOR SERIES 2016 REPRESENTS THE TOTAL ISSUE PRICE REPORTED ON THE TWO FORM 8038'S. IN ADDITION, THE FINAL CUSIP NUMBER LISTED ON SCHEDULE K, PART 1, FOR SERIES 2016 REPRESENTS THE LATEST OF THE CUSIP NUMBERS REPORTED ON THE TWO FORM 8038'S. THE CUSIP NUMBER REPORTED ON THE OTHER FORM 8038 IS 97712DPS9. SCHEDULE K, PART II, LINE 3 Differences between the issue price and the proceeds of the bond issue for Series 2008A, Series 2008B, Series 2014A, Series 2016 and Series 2018 relate to investment income earned on construction and reserve funds. SCHEDULE K, PART III Part III of Schedule K was prepared to account for funds used for new projects (post-December 31, 2002) of each bond issue and does not include any portion which refunded pre-December 31, 2002 bond issues. Schedule K, Part III, LINES 3B & 3D MCW utilizes internal counsel to review its management contracts, service contracts and research agreements relating to financed assets. SCHEDULE K, PART IV, LINE 2C, GROUP 1 COLUMN A - A REBATE COMPUTATION WAS PERFORMED ON 7/30/2018. COLUMN B - A REBATE COMPUTATION WAS PERFORMED ON 9/07/2018. COLUMN C - A REBATE COMPUTATION WAS PERFORMED ON 12/02/2015. A WHEFA SERIES 2014B 391337855 000000000 2014-12-16 13930000 REFUND WHEFA 2010 SERIES false false false B WHEFA SERIES 2016 391337855 97712DPV2 2016-05-11 177101039 CONSTR FAC/CAP PROJ/REF 2008A SER false false false C WHEFA SERIES 2018 391337855 000000000 2018-09-06 55000000 RENOV CAPITAL PROJECTS AND EQUIP false false false A 865000 0 13930000 0 0 0 178377 0 0 0 13751623 0 false true true true B 6565000 0 178028867 0 6349729 0 1570242 0 0 100545136 69563760 0 2017 false true true true C 0 0 55605480 0 652306 0 277007 0 0 31893835 0 22782332 false false false true A 0 B false true true false true false 0.00506 0.00000 0.00506 false false false true C false false true false true false 0.00003 0.00000 0.00003 false false false true A false true true false false false 0 false 0 false true B false true true false false false 0 false 0 false true C false true false false false false 0 false 0 false true A true B true C true KAREN J MACKINNON RPH WIFE OF OFFICER 174845 ASST PROFESSOR,CLINCAL SCIENCE false X 267 Sale of Comparables X 37 1528079 Cost/ Selling price X Medical Equip for Training 2 7250 Cost/ Selling price X Sports Tickets 6 3594 Cost/ Selling price false true false Schedule M, Part I, Column (B) The amounts listed in Column (B) for all property types represent total number of contributions received, not individual items. FORM 990, PART I & III, LINE 1 - CONTINUED SCIENTISTS, PHARMACISTS, AND HEALTH PROFESSIONALS; MCW DISCOVERS AND TRANSLATES NEW KNOWLEDGE IN THE BIOMEDICAL AND HEALTH SCIENCES; MCW PROVIDES CUTTING-EDGE, COLLABORATIVE PATIENT CARE OF THE HIGHEST QUALITY; AND MCW IMPROVES THE HEALTH OF THE COMMUNITIES IT SERVES. FORM 990, PART III, LINE 4A - CONTINUED Approximately 130 scientists are engaged in postdoctoral research fellowship training through the Graduate School of Biomedical Sciences. More than 29,400 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) MCW SPECIALISTS LLC 8701 WATERTOWN PLANK RD MILWAUKEE WI 53226 815310239 SUPPORT SERV WI 0 0 MCW Children's Specialty Group Inc 999 North 92nd St STE C740 Milwaukee WI 53226 391990012 Pediatrics WI 501(c)(3) 12a-I NA false MCW Affiliated Hospitals Inc 8701 Watertown Plank Rd Milwaukee WI 53226 391341366 GRAD MED EDUC WI 501(C)(3) 12a-I NA false Children's Hlth Network of WI LLC 8701 Watertown Plank Rd Milwaukee WI 53226 Health Care WI NA Related 0 0 false 0 true 0.50000 Drexel Town Sq Surg Center LLC 9200 W Wisconsin Avenue Milwaukee WI 53226 814904300 Surgery Center WI Froedtert Hlth Related -1437032 2589410 false 0 true 0.49000 FMLH MCW Real Estate Ventures LLC 9200 W Wisconsin Avenue Milwaukee WI 53226 260629591 Real Estate WI NA Related 314526 11344101 false 0 true 0.50000 Froedtert & MCW Network LLC 9200 W Wisconsin Avenue Milwaukee WI 53226 814382585 Health Care WI NA Related 1700638 3284245 false 0 true 0.50000 Froedtert Surgery Center LLC 9200 W Wisconsin Avenue Milwaukee WI 53226 201499345 Surgery Center WI Froedtert Hosp Related 641578 3412139 false 0 true 0.30000 Blue & Green I Condo Association Inc 8701 Watertown Plank Rd Milwaukee WI 53226 262355106 Building Mgmt WI MCW C Corp 0 0 0.69000 true MCW Prof Liability Insurance Program 8701 Watertown Plank Rd Milwaukee WI 53226 396484662 INSURANCE WI MCW Trust 1367229 20476217 1.00000 true MCW CONSORTIUM ON PUBLIC & COMM HLTH INC 8701 WATERTOWN PLANK RD MILWAUKEE WI 53226 AHW OVERSIGHT WI MCW C CORP 0 0 0.89000 true CHARITABLE REMAINDER TRUST (1) SUPPORT WI MCW TRUST true false false false true false false false false false false false true true true false true true true true MCW Prof Liability Insurance Program Q 1846962 CASH BASIS MCW Prof Liability Insurance Program R 749964 CASH BASIS