THE MEDICAL COLLEGE OF WISCONSIN INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE MEDICAL COLLEGE OF WISCONSIN INC (EIN 39-0806261)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201831349349309588
Schema version: 2016v3.1
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	2018-05-14T17:18:32-05:00	ReturnTs
Tax Period End	2017-06-30	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 BOULEVARD	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02210	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	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	2018-05-10	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	2018-05-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$1,429,598,532	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	22	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	6314	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	-$127,903	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$169,275	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$151,693,606	PYContributionsGrantsAmt
CY Contributions Grants	$171,540,243	CYContributionsGrantsAmt
PY Program Service Revenue	$838,919,429	PYProgramServiceRevenueAmt
CY Program Service Revenue	$891,071,981	CYProgramServiceRevenueAmt
PY Investment Income	$60,163,914	PYInvestmentIncomeAmt
CY Investment Income	$81,297,225	CYInvestmentIncomeAmt
PY Other Revenue	$1,694,423	PYOtherRevenueAmt
CY Other Revenue	$1,021,263	CYOtherRevenueAmt
PY Total Revenue	$1,052,471,372	PYTotalRevenueAmt
CY Total Revenue	$1,144,930,712	CYTotalRevenueAmt
PY Grants And Similar Paid	$34,918,016	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$38,712,784	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$740,540,906	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$799,621,120	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$41,018	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$40,650	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,501,394	CYTotalFundraisingExpenseAmt
PY Other Expenses	$218,053,603	PYOtherExpensesAmt
CY Other Expenses	$222,706,413	CYOtherExpensesAmt
PY Total Expenses	$993,553,543	PYTotalExpensesAmt
CY Total Expenses	$1,061,080,967	CYTotalExpensesAmt
PY Revenues Less Expenses	$58,917,829	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$83,849,745	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,984,855,763	TotalAssetsBOYAmt
Total Assets EOY	$2,231,331,527	TotalAssetsEOYAmt
Total Liabilities BOY	$545,935,567	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$573,093,301	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,438,920,196	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,658,238,226	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MEDICAL COLLEGE OF WISCONSIN (MCW) IS A DISTINGUISHED LEADER 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	$99,320,699	ExpenseAmt
Grant	$9,215,481	GrantAmt
Revenue	$70,958,305	RevenueAmt
Desc	Education - There are more than 1,300 students enrolled in degree-granting educational programs at MCW. This includes approximately 950 medical students, more than 370 graduate students and 27 Master of Science in Anesthesia students under a new Anesthesiologist Assistant program. MCW faculty supervise more than 700 physicians in residency training and 200 physicians in fellowship training through the Medical College of Wisconsin Affiliated Hospitals. (CONTINUED IN SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$221,110,741	ExpenseAmt
Grant	$25,119,218	GrantAmt
Revenue	$26,951,178	RevenueAmt
Desc	Research - MCW is a major national research center and the second largest research institution in Wisconsin. In fiscal year 2017, MCW invested $234.0 million in research, teaching, training and related purposes which will lead to improved patient care and health outcomes. This total includes $89.9 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	$616,616,128	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$792,431,160	RevenueAmt
Desc	Patient Care - Approximately 1,650 Medical College of Wisconsin physicians and more than 800 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 Medical College of Wisconsin 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	$12,047,934	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$4,378,085	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$731,338	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$949,095,502	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	Yes (true)	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	2337	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6314	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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 (47 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN R RAYMOND SR MD
TRUSTEE/PRESIDENT AND CEO	40.0	0.0	Yes (X)	Yes (X)	$1,230,467	$0	$222,871
JOSEPH KERSCHNER MD
TRUSTEE/PROVOST& EXEC VP, DEAN	40.0	0.0	Yes (X)	Yes (X)	$1,503,889	$0	$91,878
STEPHEN ROELL
TRUSTEE/CHAIRMAN	0.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARY ELLEN STANEK
TRUSTEE/IMMEDIATE PAST CHAIR	0.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
CORY L NETTLES
TRUSTEE/VICE CHAIRMAN	0.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
JAY B WILLIAMS
TRUSTEE/SECRETARY	0.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
JON D HAMMES
TRUSTEE/TREASURER	0.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
STEVEN BERGIN MD
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
ELIZABETH BRENNER
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
RICARDO DIAZ
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
SUSAN A FEITH
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
PHILIP B FLYNN
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
JOSEPH E GEENEN MD
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
PAUL W GRIEPENTROG
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
JACQUELINE HERD-BARBER
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
TED D KELLNER
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
WAYNE C OLDENBURG
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
JANIS M ORLOWSKI MD
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
KRISTINA ROPELLA PHD
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
ROY L SILVERSTEIN MD
TRUSTEE	40.0	0.0	Yes (X)		$619,865	$0	$41,337
THOMAS L SPERO
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
OWEN J SULLIVAN
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
GREGORY M WESLEY
TRUSTEE UNTIL 9/23/16	40.0	0.0	Yes (X)	Yes (X)	$19,697	$0	$0
RAVINDRA P MISRA PHD
DEAN, GRADUATE SCHOOL	40.0	0.0		Yes (X)	$176,038	$0	$22,951
GEORGE MACKINNON III PHD
DEAN, PHARMACY SCHOOL	40.0	0.0		Yes (X)	$338,042	$0	$46,277
CHRISTOPHER P KOPS
SR VP-FINANCE & ADMIN, COO	40.0	0.0		Yes (X)	$654,415	$0	$84,645
KURT L JANAVITZ
SR VP-HEALTHCARE PARTNERSHIPS	40.0	0.0		Yes (X)	$0	$0	$0
JOHN T NEWSOME JD
VP-GENERAL COUNSEL, ASST SEC	40.0	0.0		Yes (X)	$463,695	$0	$46,853
CHERYL MAURANA PHD
VP-ACADEMIC OUTREACH	40.0	0.0		Yes (X)	$413,553	$0	$42,013
MARA LORD
VP-COMMUNICATIONS	40.0	0.0		Yes (X)	$220,969	$0	$44,558
DANIEL WICKEHAM
VP-COMPLIANCE AND RISK MGMT	40.0	0.0		Yes (X)	$297,257	$0	$46,974
ALICE ARCHABAL
VP-DEVELOPMENT	40.0	0.0		Yes (X)	$381,022	$0	$103,437
JEFFREY BORNEMANN
VP-FACILITIES& OP AS OF 2/1/17	40.0	0.0		Yes (X)	$201,147	$0	$38,536
KATHRYN A KUHN
VP-GOVT AND COMM RELATIONS	40.0	0.0		Yes (X)	$256,781	$0	$46,289
SHERRI DUCHARME-WHITE
VP-HR AND FACULTY AFFAIRS	40.0	0.0		Yes (X)	$350,931	$0	$49,475
DAVID HOTCHKISS
VP-INFO SERVICES, CIO	40.0	0.0		Yes (X)	$314,609	$0	$49,107
C GREER JORDAN PHD
CHIEF DIVERSITY OFFICER 1/3/17	40.0	0.0		Yes (X)	$0	$0	$0
BARCLAY FERGUSON
CFO AS OF 1/9/17	40.0	0.0		Yes (X)	$0	$0	$0
MARJORIE SPENCER
CFO UNTIL 7/8/16	40.0	0.0		Yes (X)	$338,856	$0	$31,593
ROBERT LANE MD
CHAIR, PROF DEPT OF PEDIATRICS	37.0	3.0			$548,304	$0	$49,136	Yes (X)
SCOTT C HICKS MD
ORTHOPAEDIC SURGEON	40.0	0.0			$1,229,549	$0	$47,276		Yes (X)
SHEKAR N KURPAD MD
CHAIR, PROF OF NEUROSURGERY	40.0	0.0			$1,273,706	$0	$29,728		Yes (X)
MICHAEL E MITCHELL MD
PROF OF PED CARDIAC SURGERY	4.0	36.0			$1,433,627	$0	$46,826		Yes (X)
J CHANNING TASSONE MD
ASSOC PROF OF ORTHO SURGERY	1.0	39.0			$1,441,707	$0	$43,202		Yes (X)
RONALD K WOODS MD
PROF OF PED CARDIAC SURGERY	7.0	33.0			$1,491,919	$0	$47,201		Yes (X)
ANN NATTINGER MD MPH
PROF/FORMER INT CHAIR DEPT MED	40.0	0.0			$407,796	$0	$49,495			Yes (X)
ROBERT M KLIEGMAN MD
PROF/FORMER CHAIR DEPT OF PEDS	40.0	0.0			$223,659	$0	$36,823			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$15,831,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,358,481	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1450	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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
C G SCHMIDT INC
11777 W LAKE PARK DRIVE	MILWAUKEE	WI	53224	CONSTRUCTION SERVICE	$16,958,739
FROEDTERT HEALTH MEDICAL GROUP
9200 W WISCONSIN AVE	MILWAUKEE	WI	53226	PHYSICIAN/SHARED SVC	$9,650,420
NATL MARROW DONOR PROGRAM
3433 BROADWAY STREET NE 400	MINNEAPOLIS	MN	55413	RESEARCH SUBCONTRACT	$7,056,907
MEDICAL COLLEGE OF WI AFFILIATED HO
8701 WATERTOWN PLANK ROAD	MILWAUKEE	WI	53226	RESIDENT SERVICES	$4,767,175
CARDIOLOGY JOINT VENTURE LLC
400 W RIVER WOODS PARKWAY	MILWAUKEE	WI	53212	PHYSICIAN SERVICES	$4,670,017

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	164	CntrctRcvdGreaterThan100KCnt
Fundraising	$915,922	FundraisingAmt
Government Grants	$117,190,306	GovernmentGrantsAmt
All Other Contributions	$53,434,015	AllOtherContributionsAmt
Noncash Contributions	$957,727	NoncashContributionsAmt
Total Contributions	$171,540,243	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	$538,080,937	$538,062,827	$18,110
PHYSICIAN CONTRACTS/AFFILIATE SVCS	621110	$147,158,920	$147,158,920
MEDICARE/MEDICAID PAYMENTS	621110	$118,655,927	$118,655,927
MEDICAL INSTRUCTION TUITION AND FEES	611600	$52,342,556	$52,342,556
NON-GOVERNMENTAL GRANTS AND CONTRACTS	541700	$25,928,771	$25,928,771

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,904,870	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,904,870	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$891,071,981	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,947,151	TotalRevenueColumnAmt
Unrelated Business Revenue	-$171,017	UnrelatedBusinessRevenueAmt
Exclusion	$25,118,168	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,170	TotalRevenueColumnAmt
Exclusion	$6,170	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,007,474	TotalRevenueColumnAmt
Exclusion	$1,007,474	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,031,710	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,766,724	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$264,986	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$264,986	TotalRevenueColumnAmt
Exclusion	$264,986	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$326,400,670	SecuritiesAmt
Other	$11,308,415	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$281,243,330	SecuritiesAmt
Other	$121,851	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$45,157,340	SecuritiesAmt
Other	$11,186,564	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,343,904	TotalRevenueColumnAmt
Exclusion	$56,343,904	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$203,342	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$915,922	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$487,090	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$283,748	TotalRevenueColumnAmt
Exclusion	-$283,748	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$14,800	GamingGrossIncomeAmt
Gaming Direct Expenses	$7,253	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,547	TotalRevenueColumnAmt
Exclusion	$7,547	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$66,576	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$41,572	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,004	TotalRevenueColumnAmt
Unrelated Business Revenue	$25,004	UnrelatedBusinessRevenueAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,144,930,712	TotalRevenueColumnAmt
Related Or Exempt Func Income	$891,053,871	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$127,903	UnrelatedBusinessRevenueAmt
Exclusion	$82,464,501	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$28,935,500	TotalAmt
Program Services	$28,935,500	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$9,202,231	TotalAmt
Program Services	$9,202,231	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$575,053	TotalAmt
Program Services	$575,053	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	$9,843,072	TotalAmt
Program Services	$2,635,381	ProgramServicesAmt
Management And General	$6,458,139	ManagementAndGeneralAmt
Fundraising	$749,552	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,251,803	TotalAmt
Program Services	$2,251,803	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$661,305,937	TotalAmt
Program Services	$616,071,464	ProgramServicesAmt
Management And General	$42,736,819	ManagementAndGeneralAmt
Fundraising	$2,497,654	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$34,614,139	TotalAmt
Program Services	$31,793,518	ProgramServicesAmt
Management And General	$2,684,608	ManagementAndGeneralAmt
Fundraising	$136,013	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$57,233,933	TotalAmt
Program Services	$52,712,494	ProgramServicesAmt
Management And General	$4,203,384	ManagementAndGeneralAmt
Fundraising	$318,055	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,372,236	TotalAmt
Program Services	$31,324,552	ProgramServicesAmt
Management And General	$2,912,664	ManagementAndGeneralAmt
Fundraising	$135,020	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	$1,296,826	TotalAmt
Program Services	$695,902	ProgramServicesAmt
Management And General	$600,924	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$573,566	TotalAmt
Management And General	$573,566	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$275,940	TotalAmt
Program Services	$275,940	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$40,650	TotalAmt
Fundraising	$40,650	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,477,380	TotalAmt
Management And General	$5,477,380	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$46,162,252	TotalAmt
Program Services	$35,741,569	ProgramServicesAmt
Management And General	$9,519,329	ManagementAndGeneralAmt
Fundraising	$901,354	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,762,994	TotalAmt
Program Services	$1,756,147	ProgramServicesAmt
Fundraising	$6,847	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,891,200	TotalAmt
Program Services	$5,943,778	ProgramServicesAmt
Management And General	$3,817,278	ManagementAndGeneralAmt
Fundraising	$130,144	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,986,388	TotalAmt
Program Services	$5,088,645	ProgramServicesAmt
Management And General	$6,708,142	ManagementAndGeneralAmt
Fundraising	$189,601	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$153,362	TotalAmt
Program Services	$153,362	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,931,244	TotalAmt
Program Services	$31,644,760	ProgramServicesAmt
Management And General	$5,032,960	ManagementAndGeneralAmt
Fundraising	$253,524	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,127,949	TotalAmt
Program Services	$8,684,296	ProgramServicesAmt
Management And General	$394,830	ManagementAndGeneralAmt
Fundraising	$48,823	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	$7,955,294	TotalAmt
Program Services	$7,270,234	ProgramServicesAmt
Management And General	$644,511	ManagementAndGeneralAmt
Fundraising	$40,549	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,151,151	TotalAmt
Program Services	$5,204,440	ProgramServicesAmt
Management And General	$946,711	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,455,480	TotalAmt
Program Services	$23,677,062	ProgramServicesAmt
Management And General	$5,740,025	ManagementAndGeneralAmt
Fundraising	$38,393	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$662,754	TotalAmt
Management And General	$662,754	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL & RESEARCH SUPPLIES	$20,361,733	$20,361,733
EQUIPMENT & MAINTENANCE	$11,174,018	$6,406,097	$4,766,713	$1,208
DUES & SUBSCRIPTIONS	$8,254,373	$7,751,478	$495,761	$7,134
RESIDENTS & FELLOWS	$5,642,301	$5,642,301

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,410,208	TotalAmt
Program Services	$7,295,762	ProgramServicesAmt
Management And General	$2,107,573	ManagementAndGeneralAmt
Fundraising	$6,873	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,061,080,967	TotalAmt
Program Services	$949,095,502	ProgramServicesAmt
Management And General	$106,484,071	ManagementAndGeneralAmt
Fundraising	$5,501,394	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,497	BOYAmt
EOY	$143,636	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$85,697,060	BOYAmt
EOY	$83,006,583	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,496,179	BOYAmt
EOY	$58,459,743	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$78,998,576	BOYAmt
EOY	$96,970,671	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	$29,237	BOYAmt
EOY	$53,937	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,520,897	BOYAmt
EOY	$4,226,176	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$619,648,461	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$373,884,618	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$200,554,585	BOYAmt
EOY	$245,763,843	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$442,666,979	BOYAmt
EOY	$403,741,677	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$933,240,283	BOYAmt
EOY	$1,179,298,491	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$90,437,150	BOYAmt
EOY	$96,751,620	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,088,720	BOYAmt
EOY	$5,325,802	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$107,116,600	BOYAmt
EOY	$57,589,348	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,984,855,763	BOYAmt
EOY	$2,231,331,527	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$198,281,846	BOYAmt
EOY	$234,303,048	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	$8,904,508	BOYAmt
EOY	$19,529,611	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$290,275,989	BOYAmt
EOY	$281,166,074	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	$15,162,000	BOYAmt
EOY	$11,385,742	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	$31,816,024	BOYAmt
EOY	$25,213,626	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$545,935,567	BOYAmt
EOY	$573,093,301	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$851,594,216	BOYAmt
EOY	$985,313,820	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$195,406,761	BOYAmt
EOY	$277,179,269	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$391,919,219	BOYAmt
EOY	$395,745,137	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,438,920,196	BOYAmt
EOY	$1,658,238,226	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,984,855,763	BOYAmt
EOY	$2,231,331,527	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$83,849,745	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$130,016,517	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$5,451,768	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	$150,411,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$148,438,376	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$153,455,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$151,693,606	CurrentTaxYearMinus1YearAmt
Current Tax Year	$171,540,243	CurrentTaxYearAmt
Total	$775,539,153	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	$150,411,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$148,438,376	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$153,455,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$151,693,606	CurrentTaxYearMinus1YearAmt
Current Tax Year	$171,540,243	CurrentTaxYearAmt
Total	$775,539,153	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$775,539,153	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,643,667	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,087,103	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,040,606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,174,899	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,163,522	CurrentTaxYearAmt
Total	$140,109,797	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$406,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$314,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$293,595	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$264,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$284,718	CurrentTaxYearAmt
Total	$1,564,322	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$917,213,272	TotalSupportAmt
Gross Receipts Rltd Activities	$4,071,714,138	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84554	PublicSupportCY170Pct
Public Support PY170	0.84504	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	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$413,814	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Total Lobbying Expenditures	$413,814	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule C, Part II-B, Line 1g

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, HEALTH, INSURANCE AND BUDGET RELATED ISSUES. IN THE AREAS OF ADMINISTRATIVE ACTION, THE AGENCIES CONTACTED WERE: THE WISCONSIN LEGISLATURE AND THE EXECUTIVE BRANCH INCLUDING THE STATE'S DEPARTMENT OF ADMINISTRATION, DEPARTMENT OF HEALTH SERVICES, HIGHER EDUCATIONAL AIDS BOARD, OFFICE OF COMMISSIONER OF INSURANCE, AND DEPARTMENT OF COMMERCE, AS WELL AS THE FEDERAL DEPARTMENT OF HEALTH AND HUMAN SERVICES AND DEPARTMENT OF DEFENSE. LOBBYING EXPENDITURES FOR IN-HOUSE LOBBYIST'S COMPENSATION AND FRINGE BENEFITS AND EXTERNAL LOBBYIST'S CONTRACT FEES AND EXPENSES TOTALED $413,814.

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$597,705,212	BeginningYearBalanceAmt
Contributions	$72,358,750	ContributionsAmt
Investment Earnings Or Losses	$102,552,368	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$755,803	GrantsOrScholarshipsAmt
Other Expenditures	$20,775,819	OtherExpendituresAmt
Administrative Expenses	$2,818,113	AdministrativeExpensesAmt
End Year Balance	$748,266,595	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$470,544,766	BeginningYearBalanceAmt
Contributions	$79,833,963	ContributionsAmt
Investment Earnings Or Losses	$67,160,793	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$658,991	GrantsOrScholarshipsAmt
Other Expenditures	$16,573,422	OtherExpendituresAmt
Administrative Expenses	$2,601,897	AdministrativeExpensesAmt
End Year Balance	$597,705,212	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.39000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.43000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18000	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	$300,629,818	OtherCostOrOtherBasisAmt
Depreciation	$182,758,447	DepreciationAmt
Book Value	$117,871,371	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,326,952	OtherCostOrOtherBasisAmt
Depreciation	$14,294,340	DepreciationAmt
Book Value	$2,032,612	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$234,913,803	OtherCostOrOtherBasisAmt
Depreciation	$175,883,322	DepreciationAmt
Book Value	$59,030,481	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,777,888	OtherCostOrOtherBasisAmt
Depreciation	$948,509	DepreciationAmt
Book Value	$66,829,379	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$245,763,843	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CLOSELY-HELD EQUITY SECURITIES	$360,020,090	F
COMMINGLED EQUITY FUNDS	$628,242,481	F
COMMINGLED BOND FUNDS	$156,998,434	F
EQUITY MUTUAL FUNDS	$31,256,814	F
GUARANTEED INVSTMENT CONTRACTS	$2,780,672	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,179,298,491	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
US GOVT. SPONSORED LOAN FUND	$10,513,808
INTEREST RATE SWAP AGREEMENT	$14,699,818

Field	Value	IRS element (for citing)
Total Liability	$25,213,626	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, 2017.

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. 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 Education, the Department of Defense, the Department of Transportation, the Department of Veterans' Affairs, the National Science Foundation and the State of Wisconsin. Many students of MCW are eligible to receive federal student financial aid, including but not limited to, the Federal Perkins Loan Program and the Federal Primary Care Loan Program. 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 (16 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	EmployeeEmployeeCnt
Central America and the Caribbean	Program Services	RESEARCH/SUBAWARDS	$51,991
Europe (Including Iceland and Greenland)	Program Services	RESEARCH/SUBAWARDS	$226,571
North America	Program Services	RESEARCH/SUBAWARDS	$59,095
Russia and the Newly Independent States	Program Services	RESEARCH/SUBAWARDS	$278,700	1
Central America and the Caribbean	Program Services	SEMINARS/CONFERENCES	$39,910
East Asia and the Pacific	Program Services	SEMINARS/CONFERENCES	$123,093
Europe (Including Iceland and Greenland)	Program Services	SEMINARS/CONFERENCES	$385,152
Middle East and North Africa	Program Services	SEMINARS/CONFERENCES	$9,763
North America	Program Services	SEMINARS/CONFERENCES	$126,019
Russia and the Newly Independent States	Program Services	SEMINARS/CONFERENCES	$78,277
South America	Program Services	SEMINARS/CONFERENCES	$34,279
South Asia	Program Services	SEMINARS/CONFERENCES	$5,780
Sub-Saharan Africa	Program Services	SEMINARS/CONFERENCES	$30,181
Central America and the Caribbean	Investments		$540,471,231
Europe (Including Iceland and Greenland)	Investments		$1,352,990
North America	Investments		$396,879

Field	Value	IRS element (for citing)
Subtotal Employees	1	SubtotalEmployeesCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$543,669,911	SubtotalSpentAmt
Total Spent	$543,669,911	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$8,298	Check/Wire
Central America and the Caribbean	RESEARCH SUBAWARD	$32,952	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$118,543	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$5,930	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$82,069	CHECK
North America	RESEARCH SUBAWARD	$55,716	CHECK
Central America and the Caribbean	RESEARCH SUBAWARD	$19,039	WIRE
Russia and the Newly Independent States	RESEARCH SUBAWARD	$252,506	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	8	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 Engage- ment Team	PersonNm
Activity	telemarket services	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$84,934	GrossReceiptsAmt
Retained By Contractor	$40,650	RetainedByContractorAmt
Net To Organization	$44,284	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$84,934	TotalGrossReceiptsAmt
Total Retained By Contractors	$40,650	TotalRetainedByContractorsAmt
Total Net To Organization	$44,284	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Imagine Dinner	Event1Nm
Gross Receipts Event1	$246,588	GrossReceiptsEvent1Amt
Charitable Contri Event1	$203,736	CharitableContriEvent1Amt
Gross Revenue Event1	$42,852	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$12,292	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$36,126	FoodAndBeverageEvent1Amt
Entertainment Event1	$250	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,364	OtherDirectExpensesEvent1Amt
Event2	DDC Dinner	Event2Nm
Gross Receipts Event2	$536,661	GrossReceiptsEvent2Amt
Charitable Contri Event2	$474,761	CharitableContriEvent2Amt
Gross Revenue Event2	$61,900	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$530	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$71,493	FoodAndBeverageEvent2Amt
Entertainment Event2	$202,001	EntertainmentEvent2Amt
Other Direct Expenses Event2	$21,438	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$336,015	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$237,425	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$98,590	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$1,770	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$3,020	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$20,760	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$48,382	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$53,124	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$8,540	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,119,264	GrossReceiptsTotalAmt
Charitable Contributions Tot	$915,922	CharitableContributionsTotAmt
Gross Revenue Total Events	$203,342	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,770	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$3,020	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$33,582	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$156,001	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$255,375	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$37,342	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$487,090	DirectExpenseSummaryEventsAmt
Net Income Summary	-$283,748	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 (144 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)	$65,537	ADVANCE HEALTH WI
16TH ST COMMUNITY HEALTH CENTER
1337 S 16TH ST 2ND FLR	MILWAUKEE	WI	53204	391180475	501(c)(3)	$41,296	RESEARCH SUBAWARD
AIDS RESOURCE CENTER OF WISCONSIN INC
PO BOX 510498	MILWAUKEE	WI	53203	391534049	501(c)(3)	$110,210	RESEARCH SUBAWARD
AIDS TASKFORCE OF GREATER CLEVELAND
3210 EUCLID AVENUE	CLEVELAND	OH	44115	341433612	501(c)(3)	$86,032	RESEARCH SUBAWARD
AMERICAN FOUNDATION OF COUNSELING SERVICES
130 E WALNUT ST	GREEN BAY	WI	54301	371047205	501(c)(3)	$137,515	ADVANCE HEALTH WI
ANTIGEN DISCOVERY INC
1 TECHNOLOGY DR STE E309	IRVINE	CA	92618	050543092		$50,000	RESEARCH SUBAWARD
ASSET BUILDERS OF AMERICA INC
1213 N SHERMAN AVE NO 195	MADISON	WI	53704	392005260	501(c)(3)	$14,111	RESEARCH SUBAWARD
AURORA HEALTH CARE INC
750 W VIRGINIA STREET	MILWAUKEE	WI	53234	391442285	501(c)(3)	$32,485	RESEARCH SUBAWARD
BANYAN BIOMARKERS INC
16744 W BERNARDO DR	SAN DIEGO	CA	92127	201449566		$118,068	RESEARCH SUBAWARD
BARRON COUNTY
330 E LASALLE AVENUE	BARRON	WI	54812	396005668	GOVT	$14,189	ADVANCE HEALTH WI
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	77030	741613878	501(c)(3)	$90,286	RESEARCH SUBAWARD
BENAROYA RESEARCH INSTITUTE
1201 NINTH AVENUE	SEATTLE	WA	98101	910653422	501(c)(3)	$19,173	RESEARCH SUBAWARD
BENEDICT CENTER
135 W WELLS ST STE 700	MILWAUKEE	WI	53203	391226475	501(c)(3)	$64,482	ADVANCE HEALTH WI
BIENESTAR HUMAN SERVICES INC
5326 E BEVERLY BLVD	LOS ANGELES	CA	90022	954505737	501(c)(3)	$21,169	RESEARCH SUBAWARD
BLOOD CENTER OF WISCONSIN INC
PO BOX 2178	MILWAUKEE	WI	53201	390807235	501(c)(3)	$246,204	ADVANCE HEALTH WI
BLOOD CENTER OF WISCONSIN INC
PO BOX 2178	MILWAUKEE	WI	53201	390807235	501(c)(3)	$1,514,565	RESEARCH SUBAWARD
BROWN COUNTY UNITED WAY
112 N ADAMS ST STE 201	GREEN BAY	WI	54301	390806299	501(c)(3)	$73,930	ADVANCE HEALTH WI
BUCK INSTITUTE FOR RESEARCH ON AGING
8001 REDWOOD BOULEVARD	NOVATO	CA	94945	943030609	501(c)(3)	$43,428	RESEARCH SUBAWARD
CARROLL UNIVERSITY
100 NORTH EAST AVENUE	WAUKESHA	WI	53136	390806325	501(c)(3)	$9,523	ADVANCE HEALTH WI
CELLULAR DYNAMICS INTERNATIONAL INC
525 SCIENCE DRIVE	MADISON	WI	53711	261737267		$26,489	RESEARCH SUBAWARD
CENTER FOR HOUSING AND HEALTH
200 W JACKSON BLVD 2100	CHICAGO	IL	60606	264287202	501(c)(3)	$202,489	RESEARCH SUBAWARD
CENTER FOR SELF SUFFICIENCY INC
4465 N OAKLAND AVENUE	MILWAUKEE	WI	53211	331118674	501(c)(3)	$27,459	RESEARCH SUBAWARD
CENTER FOR YOUTH ENGAGEMENT
4850 W FOND DU LAC AVE	MILWAUKEE	WI	53216	391981273	501(c)(3)	$130,053	ADVANCE HEALTH WI
CHILDRENS HEALTHCARE OF ATLANTA INC
1584 TULLIE CIRCLE	ATLANTA	GA	30329	582367819	501(c)(3)	$10,847	RESEARCH SUBAWARD
CHILDRENS HOSPITAL OF WISCONSIN
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	390812532	501(c)(3)	$119,804	ADVANCE HEALTH WI
CHILDRENS HOSPITAL OF WISCONSIN
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	390812532	501(c)(3)	$385,534	RESEARCH SUBAWARD
CITY OF MILWAUKEE HEALTH DEPARTMENT
841 N BROADWAY	MILWAUKEE	WI	53202	396005532	GOVT	$23,574	RESEARCH SUBAWARD
CLEMENT J ZABLOCKI VA MEDICAL CENTER
5000 W NATIONAL AVE	MILWAUKEE	WI	53295	391326366	GOVT	$6,726	ADVANCE HEALTH WI
CLEVELAND CLINIC FOUNDATION
9500 EUCLIND AVE JJN5	CLEVELAND	OH	44195	912153073	501(c)(3)	$6,647	RESEARCH SUBAWARD
COLUMBIA ST MARYS INC
4425N PORT WASHINGTON RD	GLENDALE	WI	53212	391834639	501(c)(3)	$52,334	ADVANCE HEALTH WI
COLUMBIA ST MARYS INC
4425N PORT WASHINGTON RD	GLENDALE	WI	53212	391834639	501(c)(3)	$7,860	RESEARCH SUBAWARD
COLUMBIA UNIVERSITY
615 WEST 131ST ST	NEW YORK	NY	10027	135598093	501(c)(3)	$30,404	RESEARCH SUBAWARD
COMMUNITY ACTION INC OF ROCK & WALWORTH CTY
200 W MILWAUKEE STREET	JANESVILLE	WI	53548	391052077	501(c)(3)	$112,680	RESEARCH SUBAWARD
CONCORDIA UNIVERSITY WISCONSIN
12800 N LAKE SHORE DRIVE	MEQUON	WI	53097	390833608	501(c)(3)	$220,125	RESEARCH SUBAWARD
COOPERATIVE EDUCATION SERVICE AGENCY #7
595 BAETEN ROAD	GREEN BAY	WI	54304	391515860	501(c)(3)	$192,379	ADVANCE HEALTH WI
DANA FARBER CANCER INSTITUTE INC
450 BROOKLINE AVENUE	BOSTON	MA	02215	042263040	501(c)(3)	$68,789	RESEARCH SUBAWARD
DARTMOUTH COLLEGE
11 ROPE FERRY ROAD	HANOVER	NH	03755	020222111	501(c)(3)	$5,762	RESEARCH SUBAWARD
DIGNITY HEALTH DBA ST JOSEPHS HOSPITAL
350 W THOMAS ROAD	PHOENIX	AZ	85013	941196203	501(c)(3)	$62,989	RESEARCH SUBAWARD
DIVERSE AND RESILIENT INC
2439 HOLTON STREET	MILWAUKEE	WI	53202	300084616	501(c)(3)	$157,321	ADVANCE HEALTH WI
DREXEL UNIVERSITY COLLEGE OF MEDICINE
3201 ARCH ST STE 100	PHILADELPHIA	PA	19104	231352630	501(c)(3)	$15,450	RESEARCH SUBAWARD
DUKE UNIVERSITY
324 BLACKWELL ST BLDG 850	DURHAM	NC	27701	560532129	501(c)(3)	$35,239	ADVANCE HEALTH WI
DUKE UNIVERSITY
324 BLACKWELL ST BLDG 850	DURHAM	NC	27701	560532129	501(c)(3)	$116,404	RESEARCH SUBAWARD
EAU CLAIRE CITY-COUNTY HEALTH DEPARTMENT
720 2ND AVENUE	EAU CLAIRE	WI	54703	396005436	GOVT	$236,770	ADVANCE HEALTH WI
EMMES CORPORATION THE
401 N WASHINGTON ST	ROCKVILLE	MD	20850	541058268		$2,866,109	RESEARCH SUBAWARD
EMORY UNIVERSITY
1599 CLIFTON ROAD	ATLANTA	GA	30322	580566256	501(c)(3)	$39,891	RESEARCH SUBAWARD
FEEDING AMERICA EASTERN WISCONSIN INC
1700 W FOND DU LAC AVE	MILWAUKEE	WI	53205	391384593	501(c)(3)	$68,528	ADVANCE HEALTH WI
FONDY FOOD CENTER INC
2347 W FOND DU LAC AVE	MILWAUKEE	WI	53206	311751969	501(c)(3)	$56,199	ADVANCE HEALTH WI
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FARVIEW AVE N	SEATTLE	WA	98109	237156071	501(c)(3)	$261,977	RESEARCH SUBAWARD
GENEVA FOUNDATION THE
917 PACIFIC AVENUE NO 600	TACOMA	WA	98402	911593913	501(c)(3)	$314,088	RESEARCH SUBAWARD
HEALTH RESEARCH INC ROSWELL PARK CANCER INS
ELM CARLTON STREETS	BUFFALO	NY	14263	141402155	501(c)(3)	$16,561	RESEARCH SUBAWARD
H LEE MOFFITT CANCER CTR & RESEARCH INST
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	592451713	501(c)(3)	$85,160	RESEARCH SUBAWARD
HUDSON ALPHA INSTITUTE FOR BIOTECHNOLOGY
601 GENOME WAY	HUNTSVILLE	AL	35806	432059317	501(c)(3)	$33,163	RESEARCH SUBAWARD
IMAGING BIOMETRICS LLC
13416 WATERTWN PLANK RD	ELM GROVE	WI	53122	562633169		$102,405	RESEARCH SUBAWARD
INDIANHEAD COMMUNITY ACTION AGENCY
1000 COLLEGE AVE W 40	LADYSMITH	WI	54848	391086966	501(c)(3)	$72,194	ADVANCE HEALTH WI
INTER TRIBAL COUNCIL OF MICHIGAN INC
2956 ASHMUN ST	SAULT STE MARIE	MI	49783	381893519	501(c)(3)	$102,909	RESEARCH SUBAWARD
JACKSON LABORATORY THE
600 MAIN STREET	BAR HARBOR	ME	04609	010211513	501(c)(3)	$751,902	RESEARCH SUBAWARD
JOHNS HOPKINS UNIVERSITY
3910 KESWICK RD N4327B	BALTIMORE	MD	21211	520595110	501(c)(3)	$41,295	RESEARCH SUBAWARD
KENOSHA COUNTY
8600 SHERIDAN ROAD	KENOSHA	WI	53143	396005707	GOVT	$80,841	ADVANCE HEALTH WI
LAWRENCE BERKELEY NATIONAL LAB
ONE CYCLOTRON RD	BERKELEY	CA	94720	942951741	GOVT	$129,822	RESEARCH SUBAWARD
LA CROSSE COUNTY HEALTH DEPARTMENT
300 4TH STREET N	LA CROSSE	WI	54601	396005709	GOVT	$132,313	ADVANCE HEALTH WI
LAC DU FLAMBEAU PUBLIC SCHOOL DISTRICT
2899STATE HWY 47 S	LAC DU FLMBEAU	WI	54538	396002022	GOVT	$123,048	ADVANCE HEALTH WI
MARATHON COUNTY
500 FOREST STREET	WAUSAU	WI	54403	396005716	GOVT	$72,132	ADVANCE HEALTH WI
MARATHON COUNTY AOD PARTNERSHIP COUNCIL
PO BOX 2145	WAUSAU	WI	54402	391699560	501(c)(3)	$9,273	ADVANCE HEALTH WI
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	53201	390806251	501(c)(3)	$118,170	ADVANCE HEALTH WI
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	53201	390806251	501(c)(3)	$566,984	RESEARCH SUBAWARD
MARSHFIELD CLINIC
1000 NORTH OAK AVE	MARSHFIELD	WI	54449	390452970	501(c)(3)	$65,951	RESEARCH SUBAWARD
MAYO CLINIC ARIZONA
13400 EAST SHEA BLVD	SCOTTSDALE	AZ	85259	860800150	501(c)(3)	$47,921	RESEARCH SUBAWARD
MECKLENBERG EMS AGENCY
4525 STATESVILLE ROAD	CHARLOTTE	NC	28269	561989558	GOVT	$33,064	RESEARCH SUBAWARD
MEDICAL UNIVERSITY OF SOUTH CAROLINA
19 HAGWOOD AVE STE 608	CHARLESTON	SC	29425	576000722	GOVT	$13,793	RESEARCH SUBAWARD
MENTAL HEALTH AMERICA OF WISCONSIN
600 W VIRGINIA ST 502	MILWAUKEE	WI	53204	390827843	501(c)(3)	$205,782	ADVANCE HEALTH WI
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM RD	EAST LANSING	MI	48824	386005984	GOVT	$99,198	RESEARCH SUBAWARD
MILWAUKEE COUNTY
9201 WATERTOWN PLANK RD	MILWAUKEE	WI	53226	396005720	GOVT	$80,747	ADVANCE HEALTH WI
MILWAUKEE INNER-CITY ALLIED FOR HOPE
1927 N 4TH STREET	MILWAUKEE	WI	53212	391627853	501(c)(3)	$49,789	ADVANCE HEALTH WI
MILWAUKEE PUBLIC SCHOOLS
5225 WEST VLIET STREET	MILWAUKEE	WI	53208	396003457	GOVT	$45,530	ADVANCE HEALTH WI
MILWAUKEE SCHOOL OF ENGINEERING
1025 N BROADWAY ST	MILWAUKEE	WI	53202	390477970	501(c)(3)	$120,660	RESEARCH SUBAWARD
MUSLIM COMMUNITY AND HEALTH CENTER
815 W LAYTON AVE	MILWAUKEE	WI	53221	452385629	501(c)(3)	$9,290	RESEARCH SUBAWARD
NATIONAL MARROW DONOR PROGRAM
3001 BROADWAY ST NE	MINNEAPOLIS	MN	55413	840865803	501(c)(3)	$7,669,736	RESEARCH SUBAWARD
NATIONAL MARROW DONOR PROGRAM
3001 BROADWAY ST NE	MINNEAPOLIS	MN	55413	840865803	501(c)(3)	$24,050	ADVANCE HEALTH WI
NEIGHBORHOOD HOUSE OF MILWAUKEE INC
2819 W RICHARDSON PLACE	MILWAUKEE	WI	53209	390806269	501(c)(3)	$37,280	RESEARCH SUBAWARD
NEW CONCEPT SELF DEVELOPMENT CENTER INC
4828 W FOND DU LAC AVE	MILWAUKEE	WI	53216	391220236	501(c)(3)	$31,310	RESEARCH SUBAWARD
NEW YORK EYE & EAR INFIRMARY OF MOUNT SINAI
310 EAST 14TH STREET	NEW YORK	NY	10003	135562304	501(c)(3)	$30,979	RESEARCH SUBAWARD
NEW YORK UNIVERSITY SCHOOL OF MEDICINE
105 E 17TH STREET	NEW YORK	NY	10003	135562308	501(c)(3)	$65,946	RESEARCH SUBAWARD
NORTHERN CALIFORNIA INST FOR RESEARCH& EDUC
4150 CLEMENT ST 151NC	SAN FRAN	CA	94121	943084159	501(c)(3)	$13,569	RESEARCH SUBAWARD
NORTHLAKES COMMUNITY CLINIC
7665 US HIGHWAY 2	IRON RIVER	WI	54847	352297925	501(c)(3)	$120,928	ADVANCE HEALTH WI
NORTHSHORE UNIV HEALTHSYSTEM RESEARCH INST
1301 CENTRAL STREET	EVANSTON	IL	60201	362167060	501(c)(3)	$57,098	RESEARCH SUBAWARD
NORTHWESTERN UNIVERSITY
633 NORTH CLARK STREET	EVANSTON	IL	60208	362167817	501(c)(3)	$69,263	RESEARCH SUBAWARD
OREGON HEALTH AND SCIENCE UNIVERSITY
2525 SW FIRST AVENUE	PORTLAND	OR	97201	931176109	GOVT	$31,827	RESEARCH SUBAWARD
PREVENT BLINDNESS WISCONSIN INC
759 N MILWAUKEE ST 305	MILWAUKEE	WI	53202	396096227	501(c)(3)	$80,067	ADVANCE HEALTH WI
PREVENTION INSTITUTE
221 OAK STREET	OAKLAND	CA	94607	943282858	501(c)(3)	$63,383	ADVANCE HEALTH WI
RACINE COUNTY
730 WISCONSIN AVE	RACINE	WI	53403	396005734	GOVT	$38,610	ADVANCE HEALTH WI
RACINE FAMILY YMCA
725 LAKE AVENUE	RACINE	WI	53403	390807254	501(c)(3)	$40,696	RESEARCH SUBAWARD
RACINE KENOSHA COMMUNITY ACTION AGENCY
2113 N WISCONSIN ST	RACINE	WI	53402	391087210	501(c)(3)	$16,916	RESEARCH SUBAWARD
RESEARCH INST AT NATIONWIDE CHILDRENS HOSP
700 CHILDRENS DRIVE	COLUMBUS	OH	43205	316056230	501(c)(3)	$411,742	RESEARCH SUBAWARD
RICE UNIVERSITY
6100 MAIN STREET NO MS 70	HOUSTON	TX	77005	741109620	501(c)(3)	$14,849	RESEARCH SUBAWARD
SET MINISTRY INC
2977 N 50 STREET	MILWAUKEE	WI	53210	391618277	501(c)(3)	$126,737	ADVANCE HEALTH WI
SILVER SPRING NEIGHBORHOOD CENTER INC
5460 NORTH 64TH STREET	MILWAUKEE	WI	53218	390966281	501(c)(3)	$49,450	RESEARCH SUBAWARD
SLOAN-KETTERING INST FOR CANCER RESEARCH
1275 YORK AVENUE	NEW YORK	NY	10065	131624182	501(c)(3)	$29,737	RESEARCH SUBAWARD
SOUTHWESTRN WISCONSIN COMMUNITY ACTION PROG
149 N IOWA STREET	DODGEVILLE	WI	53533	391053511	501(c)(3)	$140,513	ADVANCE HEALTH WI
STANFORD UNIVERSITY
3145 PORTER DRIVE	PALO ALTO	CA	94304	941156365	501(c)(3)	$62,439	RESEARCH SUBAWARD
THOMAS JEFFERSON UNIVERSITY
601 WALNUT STREET	PHILADELPHIA	PA	19106	231352651	501(c)(3)	$11,289	RESEARCH SUBAWARD
TOGETHER FOR JACKSON COUNTY KIDS
227 S 11TH ST	BLACK RIVER FALLS	WI	54615	396005703	GOVT	$72,221	ADVANCE HEALTH WI
TUFTS UNIVERSITY
169 HOLLAND STREET	BOSTON	MA	02144	042103634	501(c)(3)	$565,087	RESEARCH SUBAWARD
UNITED COMMUNITY CENTER
1028 S 9TH STREET	MILWAUKEE	WI	53204	391146191	501(c)(3)	$154,860	ADVANCE HEALTH WI
UNITED NEIGHBORHOOD CENTERS OF MILW INC
710N PLANKINTON AVE740	MILWAUKEE	WI	53203	906031721	501(c)(3)	$25,285	RESEARCH SUBAWARD
UNITED WAY OF GREATER MILWAUKEE
225 WEST VINE ST	MILWAUKEE	WI	53212	390806190	501(c)(3)	$95,257	ADVANCE HEALTH WI
UNITED WAY PORTAGE COUNTY INC
1100 CENTERPOINT DR	STEVENS POINT	WI	54481	390831152	501(c)(3)	$36,560	ADVANCE HEALTH WI
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1530 3RD AVENUE SOUTH	BIRMINGHAM	AL	35294	636005396	GOVT	$15,253	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA-DAVIS
1850 RESEARCH PARK DRIVE	DAVIS	CA	95618	946036494	GOVT	$236,492	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA LOS ANGELES
10920 WILSHIRE BLVD	LOS ANGELES	CA	90024	956006143	GOVT	$702,054	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA-SAN DIEGO
9500 GILMAN DRIVE	LA JOLLA	CA	92093	956006144	GOVT	$415,248	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA-SAN DIEGO
9500 GILMAN DRIVE	LA JOLLA	CA	92093	956006144	GOVT	$78,450	ADVANCE HEALTH WI
UNIVERSITY OF CALIFORNIA-SAN FRANCISCO
3333 CALIFORNIA ST 315	SAN FRAN	CA	94143	946036493	GOVT	$179,782	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA SANTA CRUZ
1156 HIGH STREET	SANTA CRUZ	CA	95064	941539563	GOVT	$14,966	RESEARCH SUBAWARD
UNIVERSITY OF CHICAGO
6054 S DREXEL AVENUE	CHICAGO	IL	60637	362177139	501(c)(3)	$24,191	RESEARCH SUBAWARD
UNIVERSITY OF CINCINNATI
51 GOODMAN DRIVE	CINCINNATI	OH	45221	316000989	GOVT	$246,706	RESEARCH SUBAWARD
UNIVERSITY OF COLORADO
1800 N GRANT ST SUITE 400	DENVER	CO	80203	846000555	GOVT	$12,120	RESEARCH SUBAWARD
UNIVERSITY OF CONNECTICUT HEALTH CENTER
263 FARMINGTON AVENUE	FARMINGTON	CT	06030	521725543	GOVT	$30,005	RESEARCH SUBAWARD
UNIVERSITY OF IOWA
105 JESSUP HALL	IOWA CITY	IA	52242	426004813	GOVT	$9,174	RESEARCH SUBAWARD
UNIVERSITY OF MASSACHUSETTS LOWELL
ONE UNIVERSITY AVENUE	LOWELL	MA	01854	043167352	GOVT	$7,070	RESEARCH SUBAWARD
UNIVERSITY OF MINNESOTA
200 OAK ST SE STE 450	MINNEAPOLIS	MN	55455	416007513	GOVT	$52,666	RESEARCH SUBAWARD
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 309	CHAPEL HILL	NC	27514	566001393	GOVT	$638,981	RESEARCH SUBAWARD
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT ST	PHILADELPHIA	PA	19104	231352685	501(c)(3)	$298,518	RESEARCH SUBAWARD
UNIVERSITY OF PITTSBURGH
123 UNIVERSITY PLACE	PITTSBURGH	PA	15235	250965591	GOVT	$75,047	RESEARCH SUBAWARD
UNIVERSITY OF ROCHESTER
1325 MT HOPE AVENUE	ROCHESTER	NY	14620	160743209	501(c)(3)	$95,855	RESEARCH SUBAWARD
UNIV OF TEXAS HEALTH SCIENCE CENTER HOUSTON
7000 FANNIN UCT 1006	HOUSTON	TX	77030	741761309	GOVT	$10,909	RESEARCH SUBAWARD
UNIV OF TEXAS SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BOULEVARD	DALLAS	TX	75390	756002868	GOVT	$48,249	RESEARCH SUBAWARD
UNIVERSITY OF UTAH
75 SOUTH 2000 EAST	SALT LAKE CITY	UT	84112	876000525	GOVT	$16,594	RESEARCH SUBAWARD
UNIVERSITY OF UTAH
75 SOUTH 2000 EAST	SALT LAKE CITY	UT	84112	876000525	GOVT	$7,217	ADVANCE HEALTH WI
UNIVERSITY OF WI HOSPITAL AND CLINICS AUTH
1675 HIGHWAY AVENUE	MADISON	WI	53792	391835630	GOVT	$75,910	RESEARCH SUBAWARD
UNIVERSITY OF WISCONSIN LA CROSSE
1725 STATE STREET	LA CROSSE	WI	54601	391805963	GOVT	$258,396	ADVANCE HEALTH WI
UNIVERSITY OF WISCONSIN MADISON
21 N PARK ST SUITE 6401	MADISON	WI	53715	396006492	GOVT	$1,755,051	RESEARCH SUBAWARD
UNIVERSITY OF WISCONSIN MILWAUKEE
PO BOX 413	MILWAUKEE	WI	53201	391805963	GOVT	$112,330	ADVANCE HEALTH WI
UNIVERSITY OF WISCONSIN MILWAUKEE
PO BOX 413	MILWAUKEE	WI	53201	391805963	GOVT	$496,420	RESEARCH SUBAWARD
VANDERBILT UNIVERSITY
2301 VANDERBILT PLACE	NASHVILLE	TN	37240	620476822	501(c)(3)	$60,129	RESEARCH SUBAWARD
VIRGINIA POLYTECHNIC INST& STATE UNIVERSITY
300 TURNER ST 4200	BLACKSBURG	VA	24061	546001805	GOVT	$387,831	RESEARCH SUBAWARD
WALNUT WAY CONSERVATION CORP
2247 NORTH 17TH STREET	MILWAUKEE	WI	53205	392007850	501(c)(3)	$39,048	ADVANCE HEALTH WI
WASHINGTON UNIVERSITY
700ROSEDALE AVE BOX1034	ST LOUIS	MO	63112	430653611	501(c)(3)	$167,296	RESEARCH SUBAWARD
WAYNE STATE UNIVERSITY
5700 CASS AVENUE	DETROIT	MI	48202	386028429	GOVT	$45,459	RESEARCH SUBAWARD
WESLEY COMMUNITY CENTER INC
1300 S 10TH ST	PHOENIX	AZ	85034	860133770	501(c)(3)	$56,208	RESEARCH SUBAWARD
WINNEBAGO COUNTY
112 OTTER AVE	OSHKOSH	WI	54901	396005760	GOVT	$108,582	ADVANCE HEALTH WI
WISCONSIN ALLIANCE FOR WOMENS HEALTH INC
PO BOX 1726	MADISON	WI	53701	800287566	501(c)(3)	$10,000	ADVANCE HEALTH WI
WISCONSIN ASSN OF FREE & CHARITABLE CLINICS
4979 HICKORY COURT	ELKHORN	WI	53121	472298281	501(c)(3)	$9,406	ADVANCE HEALTH WI
WISCONSIN LITERACY INC
211 S PATERSON ST STE 260	MADISON	WI	53703	391628898	501(c)(3)	$104,693	ADVANCE HEALTH WI
WISCONSIN PUBLIC HEALTH ASSN
702 EISENHOWER DR STE A	KIMBERLY	WI	54136	396084243	501(c)(3)	$32,460	ADVANCE HEALTH WI

Field	Value	IRS element (for citing)
Total501c3 Org	129	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	74	$53,501
RESEARCH TRAINEE STIPENDS	294	$666,003
MEDICAL STUDENT TRAVEL/HOUSING ALLOWANCES	7	$6,500
MEDICAL STUDENT SCHOLARSHIPS - FUNDED EXTERNAL	214		$1,805,726	BOOK	SCHOLARSHIPS
MEDICAL STUDENT SCHOLARSHIPS - FUNDED INTERNAL	113		$1,792,873	BOOK	SCHOLARSHIPS
GRADUATE SCHOOL SCHOLARSHIPS	203		$4,877,628	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 AND GRADUATE 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. To monitor the use of research subawards and AHW 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 (24 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	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	$993,395	$197,380	$39,692	$193,456	$0	$29,415	$0	$1,453,338	$0	$0	$0
JOSEPH KERSCHNER MD
TRUSTEE/PROVOST& EXEC VP, DEAN	$830,985	$158,900	$514,004	$69,200	$0	$22,678	$0	$1,595,767	$0	$346,832	$0
ROY L SILVERSTEIN MD
TRUSTEE	$552,618	$65,729	$1,518	$21,200	$0	$20,137	$0	$661,202	$0	$0	$0
RAVINDRA P MISRA PHD
DEAN, GRADUATE SCHOOL	$175,680	$0	$358	$14,230	$0	$8,721	$0	$198,989	$0	$0	$0
GEORGE MACKINNON III PHD
DEAN, PHARMACY SCHOOL	$296,496	$32,063	$9,483	$21,200		$25,077		$384,319		$0	$0
CHRISTOPHER P KOPS
SR VP-FINANCE & ADMIN, COO	$423,251	$153,429	$77,735	$77,506	$0	$7,139	$0	$739,060	$0	$0	$0
JOHN T NEWSOME JD
VP-GENERAL COUNSEL, ASST SEC	$401,543	$51,940	$10,212	$21,200	$0	$25,653	$0	$510,548	$0	$0	$0
CHERYL MAURANA PHD
VP-ACADEMIC OUTREACH	$375,529	$36,500	$1,524	$21,200	$0	$20,813	$0	$455,566	$0	$0	$0
MARA LORD
VP-COMMUNICATIONS	$186,306	$27,788	$6,875	$18,018	$0	$26,540	$0	$265,527	$0	$0	$0
DANIEL WICKEHAM
VP-COMPLIANCE AND RISK MGMT	$240,300	$46,855	$10,102	$21,200	$0	$25,774	$0	$344,231	$0	$0	$0
ALICE ARCHABAL
VP-DEVELOPMENT	$301,918	$63,496	$15,608	$76,648	$0	$26,789	$0	$484,459	$0	$0	$0
JEFFREY BORNEMANN
VP-FACILITIES& OP AS OF 2/1/17	$180,697	$20,360	$90	$16,424	$0	$22,112	$0	$239,683	$0	$0	$0
KATHRYN A KUHN
VP-GOVT AND COMM RELATIONS	$209,284	$29,894	$17,603	$19,663	$0	$26,626	$0	$303,070	$0	$0	$0
SHERRI DUCHARME-WHITE
VP-HR AND FACULTY AFFAIRS	$305,567	$43,601	$1,763	$21,200	$0	$28,275	$0	$400,406	$0	$0	$0
DAVID HOTCHKISS
VP-INFO SERVICES, CIO	$279,874	$34,133	$602	$21,200	$0	$27,907	$0	$363,716	$0	$0	$0
MARJORIE SPENCER
CFO UNTIL 7/8/16	$254,774	$83,438	$644	$21,200	$0	$10,393	$0	$370,449	$0	$0	$0
ROBERT LANE MD
CHAIR, PROF DEPT OF PEDIATRICS	$474,651	$67,370	$6,283	$21,200	$0	$27,936	$0	$597,440	$0	$0	$0
SCOTT C HICKS MD
ORTHOPAEDIC SURGEON	$684,687	$544,799	$63	$21,200	$0	$26,076	$0	$1,276,825	$0	$0	$0
SHEKAR N KURPAD MD
CHAIR, PROF OF NEUROSURGERY	$1,211,155	$61,651	$900	$21,200	$0	$8,528	$0	$1,303,434	$0	$0	$0
MICHAEL E MITCHELL MD
PROF OF PED CARDIAC SURGERY	$1,029,343	$404,000	$284	$21,200	$0	$25,626	$0	$1,480,453	$0	$0	$0
J CHANNING TASSONE MD
ASSOC PROF OF ORTHO SURGERY	$793,257	$648,000	$450	$21,200	$0	$22,002	$0	$1,484,909	$0	$0	$0
RONALD K WOODS MD
PROF OF PED CARDIAC SURGERY	$1,089,236	$402,000	$683	$21,200	$0	$26,001	$0	$1,539,120	$0	$0	$0
ANN NATTINGER MD MPH
PROF/FORMER INT CHAIR DEPT MED	$381,244	$15,862	$10,690	$21,200	$0	$28,295	$0	$457,291	$0	$0	$0
ROBERT M KLIEGMAN MD
PROF/FORMER CHAIR DEPT OF PEDS	$201,348	$20,843	$1,468	$18,153	$0	$18,670	$0	$260,482	$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 THREE OFFICERS DURING CALENDAR YEAR 2016. 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 FOUR OFFICERS. THE SPENDING ACCOUNTS ARE NOT PART OF AN ACCOUNTABLE PLAN AND ARE FULLY TAXABLE TO THESE INDIVIDUALS.
SCHEDULE J, PART I, LINE 4B	On June 24, 2016, MCW established a section 457(f) supplemental nonqualified retirement plan for certain eligible employees. Four 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 participants base salary. The amount of employer contributions to the plan during calendar year 2016 for currently participating individuals are as follows: John R. Raymond, Sr. MD - $172,256 Joseph Kerschner, MD - $48,000 Christopher P. Kops - $56,306 Alice Archabal - $55,447 Participants vest in their contributions for a plan year on the last day of the third plan year for each plan year they are a participant. Distributions are made to the eligible participants in single, lump sum payment when contributions become vested. MCW previously provided deferred compensation benefits under individual executive agreements, which comprised its section 457(f) plan. Under the former plan, MCW contributed 12% of each participating executive's salary. As of June 30, 2016, contributions to these plans have ended. The amount of final employer contributions during calendar year 2016 for participating executives are as follows: Joseph Kerschner, MD - $42,840 Participants under the former plan vest on the earliest of the following conditions: employee's death, employment termination due to disability, involuntary termination by MCW not for cause, or the date the employee satisfies the two year non-compete covenant and a minimum of three to five years of service. Participant Joseph Kerschner, MD, met the minimum service requirement during calendar year 2016 and became vested in his deferred compensation agreement resulting in $447,092 of reported compensation. In accordance with the terms of the agreement, payment of the deferred compensation balance will occur when Joseph Kerschner, MD, is no longer employed by MCW.
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 SENIOR VP-FINANCE & ADMINISTRATION.
SCHEDULE J, PART II	Roy L. Silverstein, MD, IS COMPENSATED AS CHAIR AND PROFESSOR OF Medicine, not for his role as trustee. Ann Nattinger, MD, MPH, is compensated as Senior Associate Dean for Research and Professor of Medicine, and Robert Kliegman, MD, is compensated as Professor of Pediatrics, not for their former roles as key employees.

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	Yes (true)	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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$8,080,000	$68,390,000	$80,907,664	$766,564	$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	$21,045,000	$0	$29,248,225	$2	$0	$0	$470,900	$0	$0	$0	$28,777,325	$0		Yes (true)	false	Yes (true)	Yes (true)
D	$3,355,000	$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	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 Use By OthersPrivateBusUseByOthersPct	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	false	Yes (true)	Yes (true)	false	Yes (true)	false	0.00916	0.00000	0.00916	false	Yes (true)	0.00032	Yes (true)	Yes (true)
B	false	Yes (true)	false		Yes (true)	false	0.00550	0.00000	0.00550	false	Yes (true)	0.00081	Yes (true)	Yes (true)
C							0
D	false	Yes (true)	false		Yes (true)	false	0.00503	0.00000	0.00503	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 AND EQUIPPING 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 and Series 2016 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 10/01/2013. COLUMN B - A REBATE COMPUTATION WAS PERFORMED ON 10/04/2013. COLUMN C - A REBATE COMPUTATION WAS PERFORMED ON 12/02/2015.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$430,000	$0	$13,930,000	$0	$0	$0	$178,377	$0	$0	$0	$13,751,623	$0	false	Yes (true)	Yes (true)	Yes (true)
B	$2,025,000	$0	$177,807,414	$0	$4,404,170	$69,563,760	$1,570,242	$0	$0	$49,997,293	$0	$52,271,949	false	Yes (true)	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 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	0.00365	false	Yes (true)	Yes (true)	false	Yes (true)	false	0.00000	0.00365	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	MARCELLE NEUBURG MD	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	WIFE OF TRUSTEE	RelationshipDescriptionTxt
Transaction	$155,458	TransactionAmt
Transaction	PROFESSOR, DERMATOLOGY	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$6,050	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost/ Selling price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	$21,776	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Sale of comparables	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$895	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Sale of comparables	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	52	ContributionCnt
Noncash Contributions Rpt F990	$919,539	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,293	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost/ Selling price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Diagnostic Ultrasound	1	$3,500	Cost/ Selling price
Yes (X)	Sports Tickets	2	$479	Cost/ Selling price
Yes (X)	Gift Cards	2	$195	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 11,100 physicians and 4,800 other health professionals participate in Continuing Medical Education-accredited activities offered annually. The MCW School of Medicine in Milwaukee and campuses in Green Bay and Central Wisconsin provide an innovative, rigorous and immersive curriculum that prepares MCW's graduates with a deep understanding of the healthcare needs in these communities. MCW is working to ensure that a larger proportion of graduates stay 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. MCW has launched a School of Pharmacy in Milwaukee to prepare the next generation of pharmacists to be health care providers, ready to engage in patient-centered care in a multitude of practice settings, including primary care. The goal of the MCW School of Pharmacy is to address the growing need for primary care services, particularly in medically underserved communities. The inaugural class will begin in July of 2017.
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 2017, MCW faculty conducted more than 2,800 research studies, including clinical trials, and reported 50 new discoveries and inventions to MCW's Office of Technology Development. The portfolio consists of approximately 232 technologies covered by more than 334 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 greater than 540,000 patients, representing approximately 2.6 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 2017, the estimated direct and indirect costs incurred by MCW to provide services under MCW's community care policy were $4.2 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 2,400 community outreach activities, involving more than 600 community partner organizations across the State of 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 THOMAS L. SPERO AND OWEN J. SULLIVAN, TRUSTEES BUSINESS RELATIONSHIP THOMAS L. SPERO AND JAY B. WILLIAMS, TRUSTEES BUSINESS RELATIONSHIP TED D. KELLNER, TRUSTEE AND GREGORY M. WESLEY, OFFICER BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 4 MCW MADE SEVERAL SIGNIFICANT CHANGES TO ITS BYLAWS DURING THE TAX YEAR. THE COMPOSITION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WAS CHANGED TO BE AS DESCRIBED IN FORM 990, PART VI, LINE 1A. THE ARTICLES OF INCORPORATION AND BYLAWS MAY BE AMENDED BY A VOTE OF THE MAJORITY OF THE BOARD OF TRUSTEES IN OFFICE AT THE TIME OF THE VOTE.
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 MCWs 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, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
FORM 990, PART VII, SECTION A	Gregory M. Wesley was appointed Senior Vice President, Strategic Alliances and Business Development on 11/14/16. His reported compensation is related to the officer role, not for his former role as trustee. Kurt L. Janavitz was appointed Senior Vice President, Healthcare Partnerships and Strategy on 4/17/17. Roy L. Silverstein, MD, is compensated as Chair and Professor of Medicine, not for his role as trustee. Ann Nattinger, MD, MPH, is compensated as Senior Associate Dean for Research and Professor of Medicine, and Robert Kliegman, MD, is compensated as Professor of Pediatrics, not for their former roles as key employees. Robert Lane, MD, Michael Mitchell, MD, J. Channing Tassone, MD, and Ronald Woods, 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 GAIN ON INTEREST RATE SWAP $6,685,665 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $261,741 INTERCOMPANY TRANSFER $(1,495,638) ____________ TOTAL $5,451,768

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 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	$4,708,374	$19,503,318	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	1.00000	Yes (true)
CHARITABLE REMAINDER TRUSTS (3)
					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 (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MCW Prof Liability Insurance Program
Q	$1,758,616	CASH BASIS
MCW Prof Liability Insurance Program
R	$1,495,638	CASH BASIS
Charitable Remainder Trusts (2)
S	$203,021	CASH BASIS