2018-08-15T15:37:56-05:00 2017-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2017-01-01 391150504 MILWAUKEE REGIONAL MEDICAL CENTER INC MILW 4147784570 8700 W WATERTOWN PLANK RD MILWAUKEE WI 53226 ROBERT W MLYNAREK VP OF FINANCE 4147784570 2018-08-15 1 TROY E MARINE CPA P00187863 4147775500 2018-08-15 2017 2022-09-23 18:48:47Z ROBERT W MLYNAREK 8700 W WATERTOWN PLANK RD MILWAUKEE WI 53226 15008869 0 X WWW.MRMCCAMPUS.ORG X 1977 WI AID AND SUPPORT THE DEVELOPMENT AND PROVISION OF HEALTH SERVICES IN WISCONSIN AND ILLINOIS. 6 3 70 6 0 0 3003 2139 14731410 14945801 -5882 3874 50395 57055 14778926 15008869 0 0 0 0 2043351 2138879 0 0 0 12464356 11798207 14507707 13937086 271219 1071783 28342786 31491290 6802151 8878872 21540635 22612418 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. 0 0 746848 1866048 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. 11792378 13136808 "FLIGHT FOR LIFE" AIR EMERGENCY TRANSPORT SERVICES BASED IN MILWAUKEE, WI, MCHENRY, IL, AND FOND DU LAC, WI. FLIGHT TRANSPORTS IN 2017 TOTALED 937. 12539226 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 30 0 70 1 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 SECOND VICE CHAIRMAN 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 35.00 5.00 X 0 0 0 ROBERT MLYNAREK VP OF FINANCE 36.00 4.00 X 231698 0 40679 MARK GERONIME VP OF OPERATIONS 40.00 X 180757 0 37343 SHERRYL SCHMITT CHIEF FLIGHT NURSE 40.00 X 143702 0 31651 ALFRED STUCKI DIRECTOR OF FINANCE 40.00 X 142407 0 37227 ANNETTE JENKINS BASE MANAGER 40.00 X 124801 0 21129 SANDRA PETERSON DIRECTOR OF COMMUNICATIONS 40.00 X 101502 0 32978 924867 0 201007 6 0 1 1 AIR METHODS CORP 7301 PEORIA ST ENGLWOOD CO 80112 FLIGHT MGT, MAIN, & SUPPLIES 3546350 DAVID J FRANK LANDSCAPING N120 W21350 FREISTADT RD GERMANTOWN WI 53022 LANDSCAPE MAIN & SERVICES 1173578 FROEDTERT HOSPITAL 9200 W WISCONSIN AVE MILWAUKEE WI 53226 EMPLOYEE LEASING ARRANGEMENT 663312 GRAEF PO BOX 88465 MILWAUKEE WI 53288 CONSULTING SERVICES 282166 MEDICAL COLLEGE OF WISCONSIN 8701 WATERTOWN PLANK RD MILWAUKEE WI 53226 MEDICAL DIRECTION 229042 11 2139 2139 TRANSPORT REVENUES 621910 13136808 13136808 MEMBERSHIP DUES 900099 1727384 1727384 SPECIAL PROJECTS 541900 72053 72053 WAYFINDING SIGN REVENUE 611600 9556 9556 14945801 3874 3874 57055 0 57055 57055 57055 15008869 15002856 0 3874 272377 272377 1386016 961304 424712 372824 263699 109125 107662 74164 33498 668043 361537 306506 343792 241027 102765 109384 87517 21867 225660 221277 4383 1215327 1157213 58114 287640 274642 12998 HELICOPTER FUEL & EXP. 3995642 3995642 MEDICAL PROF. SERVICES 3733537 3733537 PROVISION FOR BAD DEBTS 746848 746848 SUPPLIES & MAINTENANCE 378634 340830 37804 93700 79989 13711 13937086 12539226 1397860 0 300 300 11804108 13571769 3444784 3752403 197305 1815851 29733337 17401940 12885491 12331397 10798 19570 28342786 31491290 1061987 1158638 1000000 5740164 6720234 6802151 8878872 X 21318023 22452389 222612 160029 21540635 22612418 28342786 31491290 1071783 0 X 0 1 X 1 0 X 2990 3300 0 3003 2139 11432 18628560 15049327 15915796 14781805 15002856 79378344 18631550 15052627 15915796 14784808 15004995 79389776 0 1165360 971299 764599 99599 959062 3959919 1165360 971299 764599 99599 959062 3959919 75429857 15732 5139 8027 5420 3874 38192 15732 5139 8027 5420 3874 38192 18647282 15057766 15923823 14790228 15008869 79427968 0.94970 0.94310 0.00050 0.00060 X 5705808 3033786 2672022 1155359 825171 330188 3054185 2529295 524890 19817985 11013688 8804297 12331397 NOTE PAYABLE 5158166 DUE TO RELATED PARTIES 1562068 6720234 X PART X, LINE 2: MRMC FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATES OF WISCONSIN AND ILLINOIS. AS OF DECEMBER 31, 2017 AND 2016, AND FOR THE YEARS THEN ENDED, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. WITH FEW EXCEPTIONS, MRMC IS NOT SUBJECT TO U.S. FEDERAL OR WISCONSIN INCOME TAX. MRMC IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2014 AND 2013, RESPECTIVELY. X X X 0 0 0 0 0 0 0 0 0 ROBERT MLYNAREK VP OF FINANCE 201462 0 30236 0 0 0 23611 0 17068 0 272377 0 0 0 MARK GERONIME VP OF OPERATIONS 170135 0 10622 0 0 0 14744 0 22599 0 218100 0 0 0 SHERRYL SCHMITT CHIEF FLIGHT NURSE 143702 0 0 0 0 0 14523 0 17128 0 175353 0 0 0 ALFRED STUCKI DIRECTOR OF FINANCE 142407 0 0 0 0 0 14628 0 22599 0 179634 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: $279,745.60 NON-TAXABLE BENEFITS: $71,335.13 MARGARET TROY CHAIRMAN 1506234 MS. TROY IS CHAIRMAN AT MILWAUKEE REGIONAL MEDICAL CENTER, INC. AND PRESIDENT AT CHILDREN'S HOSPITAL OF WISCONSIN, INC. THE ORGANIZATION RECEIVED $1,506,234 FROM CHILDREN'S HOSPITAL OF WISCONSIN, INC. IN PROGRAM REVENUE FOR SNOW REMOVAL, LANDSCAPING, HANGAR RENT, AND HELICOPTER SERVICES. 0 CATHY JACOBSON DIRECTOR 6269526 MS. JACOBSON IS DIRECTOR AT MILWAUKEE REGIONAL MEDICAL CENTER, INC. AND PRESIDENT AT FROEDTERT MEMORIAL LUTHERAN HOSPITAL. THE ORGANIZATION RECEIVED $6,269,526 FROM FROEDTERT HOSPITAL IN PROGRAM REVENUE FOR SNOW REMOVAL, LANDSCAPING, HANGAR RENT, AND HELICOPTER SERVICES. 0 DR JOHN RAYMOND VICE CHAIRMAN 837206 DR. RAYMOND IS VICE CHAIRMAN AT MILWAUKEE REGIONAL MEDICAL CENTER, INC. AND PRESIDENT AT MEDICAL COLLEGE OF WISCONSIN. THE ORGANIZATION RECEIVED $837,206 FROM MEDICAL COLLEGE OF WISCONSIN IN PROGRAM REVENUE FOR SNOW REMOVAL, LANDSCAPING, HANGAR RENT, AND HELICOPTER SERVICES. 0 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, 1 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 435314 TIME ALLOCATIONS MILWAUKEE REGIONAL MEDICAL CENTER THERMAL SERVICE INC Q 154612 PAID EXPENSES