2019-11-13T11:38:37-06:00 2018-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2018-01-01 391150504 MILWAUKEE REGIONAL MEDICAL CENTER INC MILW 4147784570 8700 W WATERTOWN PLANK RD MILWAUKEE WI 53226 ROBERT W MLYNAREK VP OF FINANCE 4147784570 2019-11-13 1 TROY E MARINE CPA P00187863 4147775500 2019-11-13 38.122.82.115 2019-11-13 07:21:26 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 793A1E00ACF041F16FD41A7A782950CAF62641F6 2018 2020-03-31 21:24:44Z ROBERT W MLYNAREK 8700 W WATERTOWN PLANK RD MILWAUKEE WI 53226 13413778 0 X WWW.MRMCCAMPUS.ORG X 1977 WI AID AND SUPPORT THE DEVELOPMENT AND PROVISION OF HEALTH SERVICES IN WISCONSIN AND ILLINOIS. 6 3 105 6 0 0 2139 300 14945801 13201620 3874 153512 57055 58346 15008869 13413778 0 0 0 0 2138879 2674888 0 0 0 11798207 13894009 13937086 16568897 1071783 -3155119 31491290 38099666 8878872 19972984 22612418 18126682 X THE PRIMARY PURPOSE OF THE MEDICAL CENTER IS TO AID AND SUPPORT THE DEVELOPMENT AND PROVISION OF HEALTH SERVICES IN WISCONSIN AND ILLINOIS BY ASSISTING ITS MEMBERS TO DEVELOP AND OPERATE PROGRAMS OF EDUCATION, RESEARCH, AND PATIENT CARE. THE MEDICAL CENTER ALSO FACILITATES THE EFFICIENT DEVELOPMENT AND FUNCTIONING OF THE MEDICAL CENTER CAMPUS. 1 0 2730620 MILWAUKEE REGIONAL MEDICAL CENTER, INC. IS A VOLUNTARY CONSORTIUM OF SIX GOVERNMENTAL & PRIVATE NONPROFIT INSTITUTIONS WHICH ARE INVOLVED WITH THE DELIVERY OF HEALTH SERVICES, EDUCATION, AND RESEARCH. MILWAUKEE REGIONAL MEDICAL CENTER, INC. CONDUCTS PLANNING, COORDINATING, AND DEVELOPING ACTIVITIES AND ORGANIZES AND/OR OPERATES SUCH PROGRAMS AND SERVICES TO ACHIEVE THESE PURPOSES. THE ORGANIZATION ALSO COORDINATES AND MAINTAINS CAMPUS WAYFINDING SIGNAGE AND CONTRACTS FOR SNOW PLOWING AND LAWN CARE FOR THE CAMPUS. 12805747 10318577 "FLIGHT FOR LIFE" AIR EMERGENCY TRANSPORT SERVICES BASED IN MILWAUKEE, WI, MCHENRY, IL, AND FOND DU LAC, WI. FLIGHT TRANSPORTS IN 2018 TOTALED 775. 1957973 210769 "FLIGHT FOR LIFE" GROUND EMERGENCY TRANSPORT SERVICES BASED IN MILWAUKEE, WI, KENOSHA, WI, RICHFIELD, WI, MCHENRY, IL, . GROUND TRANSPORTS IN 2018 TOTALED 221. 14763720 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 34 0 105 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ROBERT MLYNAREK 4147785921 8700 W WATERTOWN PLANK RD MILWAUKEE WI 53226 MARGARET TROY CHAIRMAN 1.00 X X 0 0 0 DR JOHN RAYMOND VICE CHAIRMAN 1.00 X X 0 0 0 CANDACE HENNESSY TREASURER 1.00 X X 0 0 0 CHRIS MISKEL SECRETARY 1.00 X X 0 0 0 CATHY JACOBSON DIRECTOR 1.00 X 0 0 0 TEIG WHALEY-SMITH DIRECTOR 1.00 X 0 0 0 ROBERT SIMI EXECUTIVE DIRECTOR MRMC 35.00 5.00 X 0 0 0 ROBERT MLYNAREK VP OF FINANCE 36.00 4.00 X 240395 0 42363 MARK GERONIME VP OF OPERATIONS 40.00 X 202590 0 44393 ALFRED STUCKI DIRECTOR OF FINANCE 40.00 X 147761 0 34556 NICK BURNS DIRECTOR OF INFORMATION SERVICES 40.00 X 125373 0 30297 REBECCA SCHWUCHOW BASE MANAGER 40.00 X 118313 0 35859 DANIEL BURNS EXECUTIVE DIRECTOR FLIGHT FOR LIFE 40.00 X 148502 0 5607 982934 0 193075 14 0 1 0 AIR METHODS CORP 7301 PEORIA ST ENGLWOOD CO 80112 FLIGHT MGT, MAIN, & SUPPLIES 4535674 DAVID J FRANK LANDSCAPING N120 W21350 FREISTADT RD GERMANTOWN WI 53022 LANDSCAPE MAIN & SERVICES 1122400 MEDICAL COLLEGE OF WISCONSIN 8701 WATERTOWN PLANK RD MILWAUKEE WI 53226 MEDICAL DIRECTION 227669 CDW-G 75 REMITTANCE DR CHICAGO IL 60675 COMPUTER SERVICES 193987 KARL STORZ ENDOSCOPY-AMERICA INC 2151 E GRAND AVE EL SEGUNDO CA 90245 MEDICAL EQUIPMENT 158002 8 300 300 TRANSPORT REVENUES 621910 10529343 10529343 MEMBERSHIP DUES 900099 2584403 2584403 SPECIAL PROJECTS 541900 78882 78882 WAYFINDING SIGN REVENUE 611600 8992 8992 13201620 153512 153512 58346 0 58346 58346 58346 13413778 13259966 0 153512 282758 282758 1791263 1278729 512534 486791 368924 117867 114076 85579 28497 929201 348760 580441 439411 318379 121032 171137 151614 19523 159984 153286 6698 1401747 1346224 55523 416298 404890 11408 MEDICAL PROF. SERVICES 5113610 5113610 TRANSPORT SERVICES 4410943 4410943 SUPPLIES & MAINTENANCE 707280 654650 52630 OTHER 82329 72395 9934 62069 55737 6332 16568897 14763720 1805177 0 300 300 13571769 3642369 3752403 3732161 1815851 3848895 36904444 18803688 12331397 18100756 19570 8775185 31491290 38099666 1158638 2617272 1000000 0 6720234 17355712 8878872 19972984 X 22452389 17986102 160029 0 140580 22612418 18126682 31491290 38099666 -3155119 -1330617 0 X 0 1 X 1 0 X 3300 3003 2139 300 8742 15049327 15915796 14781805 15002856 13259966 74009750 15052627 15915796 14784808 15004995 13260266 74018492 0 971299 764599 99599 959062 1792762 4587321 971299 764599 99599 959062 1792762 4587321 69431171 5139 8027 5420 3874 153512 175972 5139 8027 5420 3874 153512 175972 15057766 15923823 14790228 15008869 13413778 74194464 0.93580 0.94970 0.00240 0.00050 X 5731824 3235403 2496421 1155360 866803 288557 8196976 2701736 5495240 21820284 11999746 9820538 18100756 DUE FROM RELATED PARTIES 8775185 8775185 NOTE PAYABLE 4200126 DUE TO RELATED PARTIES 13155586 17355712 X PART X, LINE 2: MRMC IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. MRMC FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. AS OF DECEMBER 31, 2018 AND 2017, AND FOR THE YEARS THEN ENDED, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS, TAX PENALTIES OR INTEREST. WITH FEW EXCEPTIONS, MRMC IS NOT SUBJECT TO U.S. FEDERAL OR ILLINOIS INCOME TAX. MRMC IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2015 AND 2014, RESPECTIVELY. X X X 0 0 0 0 0 0 0 0 0 ROBERT MLYNAREK VP OF FINANCE 209636 0 30759 0 0 0 24437 0 17926 0 282758 0 0 0 MARK GERONIME VP OF OPERATIONS 176656 0 25934 0 0 0 20604 0 23789 0 246983 0 0 0 ALFRED STUCKI DIRECTOR OF FINANCE 147761 0 0 0 0 0 15179 0 19377 0 182317 0 0 0 NICK BURNS DIRECTOR OF INFORMATION SERVICES 106400 0 8723 0 10250 0 12371 0 17926 0 155670 0 0 0 REBECCA SCHWUCHOW BASE MANAGER 104748 0 1561 0 12004 0 12071 0 23788 0 154172 0 0 0 DANIEL BURNS EXECUTIVE DIRECTOR FLIGHT FOR LIFE 140654 0 7848 0 0 0 4853 0 754 0 154109 0 0 0 FORM 990, PART VII, SECTION A, LINE 5: COMPENSATION FROM AN UNRELATED PARTY UNRELATED ORGANIZATION: FROEDTERT MEMORIAL LUTHERAN HOSPITAL, EIN 39-6105970 EMPLOYEE LEASING ARRANGEMENT WITH MILWAUKEE REGIONAL MEDICAL CENTER, INC. (RELATED PARTY) EMPLOYEE: ROBERT SIMI BASE COMPENSATION: $294,214.00 NON-TAXABLE BENEFITS: $74,744.49 MARGARET TROY CHAIRMAN 1542984 MS. TROY IS CHAIRMAN AT MILWAUKEE REGIONAL MEDICAL CENTER, INC. AND PRESIDENT AT CHILDREN'S HOSPITAL OF WISCONSIN, INC. THE ORGANIZATION RECEIVED $1,542,983.93 FROM CHILDREN'S HOSPITAL OF WISCONSIN, INC. IN PROGRAM REVENUE FOR SNOW REMOVAL, LANDSCAPING, HANGAR RENT, AND HELICOPTER SERVICES. 0 CATHY JACOBSON DIRECTOR 3368020 MS. JACOBSON IS DIRECTOR AT MILWAUKEE REGIONAL MEDICAL CENTER, INC. AND PRESIDENT AT FROEDTERT MEMORIAL LUTHERAN HOSPITAL. THE ORGANIZATION RECEIVED $3,368,019.93 FROM FROEDTERT HOSPITAL IN PROGRAM REVENUE FOR SNOW REMOVAL, LANDSCAPING, HANGAR RENT, AND HELICOPTER SERVICES. 0 DR JOHN RAYMOND VICE CHAIRMAN 809698 DR. RAYMOND IS VICE CHAIRMAN AT MILWAUKEE REGIONAL MEDICAL CENTER, INC. AND PRESIDENT AT MEDICAL COLLEGE OF WISCONSIN. THE ORGANIZATION RECEIVED $809,697.58 FROM MEDICAL COLLEGE OF WISCONSIN IN PROGRAM REVENUE FOR SNOW REMOVAL, LANDSCAPING, HANGAR RENT, AND HELICOPTER SERVICES. 0 FORM 990, PART III, LINE 2 GROUND AMBULANCE SERVICES WERE STARTED IN SAME SERVICE AREA AS AIR AMBULANCE SERVICES. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE MILWAUKEE REGIONAL MEDICAL CENTER, INC. ARE MADE UP OF ACADEMIC, HEALTH SERVICES OR HEALTH RESEARCH INSTITUTIONS WHICH ARE LOCATED ON THE MEDICAL CENTER CAMPUS - THE BLOOD CENTER OF WISCONSIN, CHILDREN'S HOSPITAL OF WISCONSIN, CURATIVE CARE NETWORK, FROEDTERT HOSPITAL, THE MEDICAL COLLEGE OF WISCONSIN, AND THE MILWAUKEE COUNTY BEHAVIORAL HEALTH DIVISION. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF THE MILWAUKEE REGIONAL MEDICAL CENTER, INC. HAS THE RIGHT TO APPOINT ONE MEMBER TO THE BOARD OF DIRECTORS OF MILWAUKEE REGIONAL MEDICAL CENTER, INC. FORM 990, PART VI, SECTION B, LINE 11B THE VP OF FINANCE AND ADMINISTRATION REVIEWS THE FORM 990 PRIOR TO FILING AND COPIES ARE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND/OR BOARD OF DIRECTORS IS NOTIFIED IF A POTENTIAL CONFLICT EXISTS AND EACH MEMBER WHO HAS A CONFLICT ABSTAINS FROM VOTING ON THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE MILWAUKEE REGIONAL MEDICAL CENTER, INC. EXECUTIVE DIRECTOR AND CERTAIN OTHER OFFICERS OF THE ORGANIZATION WAS REVIEWED, APPROVED, AND DOCUMENTED BY THE ORGANIZATION'S BOARD OF DIRECTORS WITH THE ASSISTANCE OF AN INDEPENDENT COMPENSATION CONSULTANT TO CONFIRM THAT COMPENSATION TO BE PAID IS REASONABLE AND COMPARABLE TO THAT PAID BY SIMILAR ORGANIZATIONS AND IS REASONABLE OVERALL. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. THE PUBLIC DISCLOSURE OF THESE DOCUMENTS IS NOT REQUIRED BY THE INTERNAL REVENUE CODE. THE ORGANIZATION'S FINANCIAL INFORMATION IS DISCLOSED ON THIS FORM 990. MILWAUKEE REGIONAL MEDICAL CENTER THERMAL SERVICES INC 8700 W WISCONSIN AVE MILWAUKEE WI 53226 463768736 PROVIDE STEAM AND CHILLED WATER TO MILWAUKEE REGIONAL MEDICAL CENTER WI 501 (C )(3) LINE 12A, I MILWAUKEE REGIONAL MEDICAL CENTER INC 1 MILWAUKEE REGIONAL MEDICAL CENTER WATER SERVICE INC 8700 W WISCONSIN AVE MILWAUKEE WI 53226 833194881 PROVIDE STEAM AND CHILLED WATER TO MILWAUKEE REGIONAL MEDICAL CENTER WI 501 (C )(3) LINE 12A, I MILWAUKEE REGIONAL MEDICAL CENTER INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 MILWAUKEE REGIONAL MEDICAL CENTER THERMAL SERVICE INC O 515917 TIME ALLOCATIONS MILWAUKEE REGIONAL MEDICAL CENTER THERMAL SERVICE INC Q 225012 PAID EXPENSES