2018-05-14T17:18:32-05:00 2017-06-30 PricewaterhouseCoopers LLP 101 SEAPORT BOULEVARD BOSTON MA 02210 990 2016-07-01 390806261 The Medical College of Wisconsin Inc % PAMELA J STANICK MEDI 4149558665 8701 Watertown Plank Road Milwaukee WI 532263548 BARCLAY FERGUSON CFO 4149558740 2018-05-10 true PAUL J TANIS P01441612 6175305000 2018-05-09 2016 2022-09-23 18:48:47Z JOHN R RAYMOND SR MD 8701 Watertown Plank Road Milwaukee WI 532263548 1429598532 false X http://www.mcw.edu X 1918 WI THE MEDICAL COLLEGE OF WISCONSIN (MCW) IS A DISTINGUISHED LEADER AND INNOVATOR IN THE EDUCATION AND DEVELOPMENT OF THE NEXT GENERATION OF PHYSICIANS, (CONTINUED IN SCHEDULE O) 22 18 6314 20 -127903 -169275 151693606 171540243 838919429 891071981 60163914 81297225 1694423 1021263 1052471372 1144930712 34918016 38712784 0 0 740540906 799621120 41018 40650 5501394 218053603 222706413 993553543 1061080967 58917829 83849745 1984855763 2231331527 545935567 573093301 1438920196 1658238226 X 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) false false 99320699 9215481 70958305 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) 221110741 25119218 26951178 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) 616616128 0 792431160 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) 12047934 4378085 731338 949095502 true true false true false false false false false true true true false false true true false true true true true true false true true false false true true true true true false false false false false false false true false true true false false true true true true false false true 2337 0 true 6314 true true true false false false false true true false false false false X 22 18 true false true false false true false true true false false true true true true true true true true true true CO HI MD MA MI NH NY OR SC WA WI X PAMELA J STANICK 4149558665 8701 WATERTOWN PLANK RD MILWAUKEE WI 53226 X JOHN R RAYMOND SR MD TRUSTEE/PRESIDENT AND CEO 40.0 0.0 X X 1230467 0 222871 JOSEPH KERSCHNER MD TRUSTEE/PROVOST& EXEC VP, DEAN 40.0 0.0 X X 1503889 0 91878 STEPHEN ROELL TRUSTEE/CHAIRMAN 0.5 0.0 X X 0 0 0 MARY ELLEN STANEK TRUSTEE/IMMEDIATE PAST CHAIR 0.5 0.0 X X 0 0 0 CORY L NETTLES TRUSTEE/VICE CHAIRMAN 0.5 0.0 X X 0 0 0 JAY B 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84645 KURT L JANAVITZ SR VP-HEALTHCARE PARTNERSHIPS 40.0 0.0 X 0 0 0 JOHN T NEWSOME JD VP-GENERAL COUNSEL, ASST SEC 40.0 0.0 X 463695 0 46853 CHERYL MAURANA PHD VP-ACADEMIC OUTREACH 40.0 0.0 X 413553 0 42013 MARA LORD VP-COMMUNICATIONS 40.0 0.0 X 220969 0 44558 DANIEL WICKEHAM VP-COMPLIANCE AND RISK MGMT 40.0 0.0 X 297257 0 46974 ALICE ARCHABAL VP-DEVELOPMENT 40.0 0.0 X 381022 0 103437 JEFFREY BORNEMANN VP-FACILITIES& OP AS OF 2/1/17 40.0 0.0 X 201147 0 38536 KATHRYN A KUHN VP-GOVT AND COMM RELATIONS 40.0 0.0 X 256781 0 46289 SHERRI DUCHARME-WHITE VP-HR AND FACULTY AFFAIRS 40.0 0.0 X 350931 0 49475 DAVID HOTCHKISS VP-INFO SERVICES, CIO 40.0 0.0 X 314609 0 49107 C GREER JORDAN PHD CHIEF DIVERSITY OFFICER 1/3/17 40.0 0.0 X 0 0 0 BARCLAY FERGUSON CFO AS OF 1/9/17 40.0 0.0 X 0 0 0 MARJORIE SPENCER CFO UNTIL 7/8/16 40.0 0.0 X 338856 0 31593 ROBERT LANE MD CHAIR, PROF DEPT OF PEDIATRICS 37.0 3.0 X 548304 0 49136 SCOTT C HICKS MD ORTHOPAEDIC SURGEON 40.0 0.0 X 1229549 0 47276 SHEKAR N KURPAD MD CHAIR, PROF OF NEUROSURGERY 40.0 0.0 X 1273706 0 29728 MICHAEL E MITCHELL MD PROF OF PED CARDIAC SURGERY 4.0 36.0 X 1433627 0 46826 J CHANNING TASSONE MD ASSOC PROF OF ORTHO SURGERY 1.0 39.0 X 1441707 0 43202 RONALD K WOODS MD PROF OF PED CARDIAC SURGERY 7.0 33.0 X 1491919 0 47201 ANN NATTINGER MD MPH PROF/FORMER INT CHAIR DEPT MED 40.0 0.0 X 407796 0 49495 ROBERT M KLIEGMAN MD PROF/FORMER CHAIR DEPT OF PEDS 40.0 0.0 X 223659 0 36823 15831500 0 1358481 1450 true true false C G SCHMIDT INC 11777 W LAKE PARK DRIVE MILWAUKEE WI 53224 CONSTRUCTION SERVICE 16958739 FROEDTERT HEALTH MEDICAL GROUP 9200 W WISCONSIN AVE MILWAUKEE WI 53226 PHYSICIAN/SHARED SVC 9650420 NATL MARROW DONOR PROGRAM 3433 BROADWAY STREET NE 400 MINNEAPOLIS MN 55413 RESEARCH SUBCONTRACT 7056907 MEDICAL COLLEGE OF WI AFFILIATED HO 8701 WATERTOWN PLANK ROAD MILWAUKEE WI 53226 RESIDENT SERVICES 4767175 CARDIOLOGY JOINT VENTURE LLC 400 W RIVER WOODS PARKWAY MILWAUKEE WI 53212 PHYSICIAN SERVICES 4670017 164 915922 117190306 53434015 957727 171540243 CLINICAL PRACTICE PLAN REVENUE 621110 538080937 538062827 18110 PHYSICIAN CONTRACTS/AFFILIATE SVCS 621110 147158920 147158920 MEDICARE/MEDICAID PAYMENTS 621110 118655927 118655927 MEDICAL INSTRUCTION TUITION AND FEES 611600 52342556 52342556 NON-GOVERNMENTAL GRANTS AND CONTRACTS 541700 25928771 25928771 8904870 8904870 891071981 24947151 -171017 25118168 6170 6170 1007474 1007474 3031710 2766724 264986 0 264986 264986 326400670 11308415 281243330 121851 45157340 11186564 56343904 56343904 203342 915922 487090 -283748 -283748 14800 7253 7547 7547 66576 41572 25004 25004 0 1144930712 891053871 -127903 82464501 28935500 28935500 9202231 9202231 575053 575053 0 9843072 2635381 6458139 749552 2251803 2251803 661305937 616071464 42736819 2497654 34614139 31793518 2684608 136013 57233933 52712494 4203384 318055 34372236 31324552 2912664 135020 0 1296826 695902 600924 573566 573566 275940 275940 40650 40650 5477380 5477380 46162252 35741569 9519329 901354 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1658238226 1984855763 2231331527 X 83849745 130016517 5451768 X false true X true true true X 150411593 148438376 153455335 151693606 171540243 775539153 0 0 150411593 148438376 153455335 151693606 171540243 775539153 0 775539153 26643667 28087103 27040606 29174899 29163522 140109797 0 406470 314651 293595 264888 284718 1564322 917213272 4071714138 0.84554 0.84504 X Schedule A, Part II, Section B, Line 10 Other Income includes gross income from fundraising events, gross income from gaming activities, and gross sales of inventory, less returns and allowances. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 413814 false true 413814 false 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. 750699730 29552286 124822969 1355343 25051659 3505293 875162690 777876016 23563395 -22696974 1276426 23292487 3473794 750699730 748266595 32663941 23480814 943058 22355803 3236473 777876016 597705212 72358750 102552368 755803 20775819 2818113 748266595 470544766 79833963 67160793 658991 16573422 2601897 597705212 0.39000 0.43000 0.18000 false false 300629818 182758447 117871371 16326952 14294340 2032612 234913803 175883322 59030481 67777888 948509 66829379 245763843 CLOSELY-HELD EQUITY SECURITIES 360020090 F COMMINGLED EQUITY FUNDS 628242481 F COMMINGLED BOND FUNDS 156998434 F EQUITY MUTUAL FUNDS 31256814 F GUARANTEED INVSTMENT CONTRACTS 2780672 F 1179298491 0 US GOVT. SPONSORED LOAN FUND 10513808 INTEREST RATE SWAP AGREEMENT 14699818 25213626 X Schedule D, Part V, Line 4 MCW's ENDOWMENT FUNDS HAVE BEEN ESTABLISHED FOR THE FOLLOWING PURPOSES: 1) PROVIDE FUNDING FOR ACTIVITIES THAT SUPPORT THE MISSIONS OF INSTRUCTION, RESEARCH, PATIENT CARE AND COMMUNITY ENGAGEMENT 2) PROVIDE A REVENUE SOURCE FOR ENDOWED PURPOSES SUCH AS SCHOLARSHIPS, STUDENT LOANS, PROFESSORSHIPS, AND PROGRAM ENHANCEMENTS 3) PROVIDE A REVENUE SOURCE FOR CAPITAL REQUIREMENTS 4) PROVIDE A REVENUE SOURCE FOR INITIATIVES OF THE ADVANCING A HEALTHIER WISCONSIN PROGRAM 5) PROVIDE A REVENUE SOURCE FOR PROGRAMS, ACTIVITIES, CONTINGENCIES AND OTHER PURPOSES AS THE BOARD OF TRUSTEES MAY CONSIDER APPROPRIATE. SCHEDULE D, PART VII THE GUARANTEED INVESTMENT CONTRACTS ARE ASSETS OF A FROZEN SECTION 457 DEFINED CONTRIBUTION RETIREMENT PLAN. Schedule D, Part X, Line 2 FIN 48 FOOTNOTE: MCW applies the standards for accounting for uncertainty in income taxes contained in FASB ASC Topic 740, Income Taxes (ASC Topic 740). ASC Topic 740 addresses the determination of how tax benefits resulting from tax positions taken or expected to be taken on a tax return should be recorded in the financial statements. Under ASC Topic 740, the tax benefit from an uncertain tax position is recognized if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. MCW does not have a liability for unrecognized tax benefits as of June 30, 2017. true true true true true true true false false false false false false false false true false true PART I, LINE 3 MCW values diversity among its student body and actively recruits to promote diversity. Diversity is demonstrated by the makeup of MCW's student body. 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. true Central America and the Caribbean Program Services RESEARCH/SUBAWARDS 51991 Europe (Including Iceland and Greenland) Program Services RESEARCH/SUBAWARDS 226571 North America Program Services RESEARCH/SUBAWARDS 59095 Russia and the Newly Independent States 1 Program Services RESEARCH/SUBAWARDS 278700 Central America and the Caribbean Program Services SEMINARS/CONFERENCES 39910 East Asia and the Pacific Program Services SEMINARS/CONFERENCES 123093 Europe (Including Iceland and Greenland) Program Services SEMINARS/CONFERENCES 385152 Middle East and North Africa Program Services SEMINARS/CONFERENCES 9763 North America Program Services SEMINARS/CONFERENCES 126019 Russia and the Newly Independent States Program Services SEMINARS/CONFERENCES 78277 South America Program Services SEMINARS/CONFERENCES 34279 South Asia Program Services SEMINARS/CONFERENCES 5780 Sub-Saharan Africa Program Services SEMINARS/CONFERENCES 30181 Central America and the Caribbean Investments 540471231 Europe (Including Iceland and Greenland) Investments 1352990 North America Investments 396879 1 1 543669911 543669911 Europe (Including Iceland and Greenland) RESEARCH SUBAWARD 8298 Check/Wire Central America and the Caribbean RESEARCH SUBAWARD 32952 WIRE Europe (Including Iceland and Greenland) RESEARCH SUBAWARD 118543 WIRE Europe (Including Iceland and Greenland) RESEARCH SUBAWARD 5930 WIRE Europe (Including Iceland and Greenland) RESEARCH SUBAWARD 82069 CHECK North America RESEARCH SUBAWARD 55716 CHECK Central America and the Caribbean RESEARCH SUBAWARD 19039 WIRE Russia and the Newly Independent States RESEARCH SUBAWARD 252506 WIRE 8 0 true false true true true false Schedule F, Part I, Line 2 MCW IS THE RECIPIENT OF FEDERAL AND NON-FEDERAL GRANT FUNDS. SOME OF THE GRANT AWARDS ARE SUBAWARDED TO QUALIFIED FOREIGN ORGANIZATIONS (SUBRECIPIENTS) TO CARRY OUT A PART OF THE PROJECT, BASED ON THE REQUIREMENTS OF THE PRIME AWARD. TO MONITOR THE USE OF GRANT FUNDS UNDER THE SUBAWARDS, MCW ENTERS INTO SIGNED SUBAWARD AGREEMENTS WHICH CONTAIN THE TERMS AND CONDITIONS OF THE SUBAWARD RELATIONSHIP. THE SUBAWARD AGREEMENTS REQUIRE THAT PRIOR TO REIMBURSEMENT OF EXPENSES THE SUBRECIPIENT MUST PROVIDE A CERTIFIED INVOICE TO MCW. BEFORE APPROVAL OF AN INVOICE FOR PAYMENT, MCW VERIFIES THAT THE INVOICE AND SUPPORTING DOCUMENTATION SUBMITTED BY THE SUBRECIPIENT ARE IN LINE WITH THE APPROVED SUBAWARD BUDGET AND THAT THE COST DETAIL PRESENTED PROVIDES REASONABLE ASSURANCE THAT COSTS TO BE REIMBURSED ARE ALLOWABLE, ALLOCABLE, AND REASONABLE. PROGRESS REPORTS SUBMITTED BY THE SUBRECIPIENT ARE REVIEWED TO DETERMINE THAT PROGRESS IS MADE TOWARD THE GOALS AND OBJECTIVES OF THE SUBAWARD. AS FOREIGN ENTITIES ARE NOT SUBJECT TO SINGLE AUDITS, FOREIGN SUBRECIPIENTS ARE REQUIRED TO SUBMIT A SUBRECIPIENT QUESTIONNAIRE THAT DESCRIBES THEIR ACCOUNTING PRACTICES WITH REGARD TO THE SUBAWARD. BASED ON THE QUESTIONNAIRE, MCW ASSESSES THE RISK OF THE ORGANIZATION AND PERFORMS ADDITIONAL MONITORING TASKS AS APPROPRIATE. SCHEDULE F, PARTS I and II - ACCOUNTING METHOD EXPENDITURES PER REGION AND RESEARCH SUBAWARDS ARE REPORTED ON AN ACCRUAL BASIS, WHICH IS THE METHOD USED TO ACCOUNT FOR THEM IN THE ORGANIZATION'S FINANCIAL STATEMENTS. 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H LEE MOFFITT CANCER CTR & RESEARCH INST 12902 MAGNOLIA DRIVE TAMPA FL 33612 592451713 501(c)(3) 85160 RESEARCH SUBAWARD HUDSON ALPHA INSTITUTE FOR BIOTECHNOLOGY 601 GENOME WAY HUNTSVILLE AL 35806 432059317 501(c)(3) 33163 RESEARCH SUBAWARD IMAGING BIOMETRICS LLC 13416 WATERTWN PLANK RD ELM GROVE WI 53122 562633169 102405 RESEARCH SUBAWARD INDIANHEAD COMMUNITY ACTION AGENCY 1000 COLLEGE AVE W 40 LADYSMITH WI 54848 391086966 501(c)(3) 72194 ADVANCE HEALTH WI INTER TRIBAL COUNCIL OF MICHIGAN INC 2956 ASHMUN ST SAULT STE MARIE MI 49783 381893519 501(c)(3) 102909 RESEARCH SUBAWARD JACKSON LABORATORY THE 600 MAIN STREET BAR HARBOR ME 04609 010211513 501(c)(3) 751902 RESEARCH SUBAWARD JOHNS HOPKINS UNIVERSITY 3910 KESWICK RD N4327B BALTIMORE MD 21211 520595110 501(c)(3) 41295 RESEARCH SUBAWARD KENOSHA COUNTY 8600 SHERIDAN ROAD KENOSHA WI 53143 396005707 GOVT 80841 ADVANCE HEALTH WI LAWRENCE BERKELEY NATIONAL LAB ONE CYCLOTRON RD BERKELEY CA 94720 942951741 GOVT 129822 RESEARCH SUBAWARD LA 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NE MINNEAPOLIS MN 55413 840865803 501(c)(3) 24050 ADVANCE HEALTH WI NEIGHBORHOOD HOUSE OF MILWAUKEE INC 2819 W RICHARDSON PLACE MILWAUKEE WI 53209 390806269 501(c)(3) 37280 RESEARCH SUBAWARD NEW CONCEPT SELF DEVELOPMENT CENTER INC 4828 W FOND DU LAC AVE MILWAUKEE WI 53216 391220236 501(c)(3) 31310 RESEARCH SUBAWARD NEW YORK EYE & EAR INFIRMARY OF MOUNT SINAI 310 EAST 14TH STREET NEW YORK NY 10003 135562304 501(c)(3) 30979 RESEARCH SUBAWARD NEW YORK UNIVERSITY SCHOOL OF MEDICINE 105 E 17TH STREET NEW YORK NY 10003 135562308 501(c)(3) 65946 RESEARCH SUBAWARD NORTHERN CALIFORNIA INST FOR RESEARCH& EDUC 4150 CLEMENT ST 151NC SAN FRAN CA 94121 943084159 501(c)(3) 13569 RESEARCH SUBAWARD NORTHLAKES COMMUNITY CLINIC 7665 US HIGHWAY 2 IRON RIVER WI 54847 352297925 501(c)(3) 120928 ADVANCE HEALTH WI NORTHSHORE UNIV HEALTHSYSTEM RESEARCH INST 1301 CENTRAL STREET EVANSTON IL 60201 362167060 501(c)(3) 57098 RESEARCH SUBAWARD NORTHWESTERN UNIVERSITY 633 NORTH CLARK STREET EVANSTON IL 60208 362167817 501(c)(3) 69263 RESEARCH SUBAWARD OREGON HEALTH AND SCIENCE UNIVERSITY 2525 SW FIRST AVENUE PORTLAND OR 97201 931176109 GOVT 31827 RESEARCH SUBAWARD PREVENT BLINDNESS WISCONSIN INC 759 N MILWAUKEE ST 305 MILWAUKEE WI 53202 396096227 501(c)(3) 80067 ADVANCE HEALTH WI PREVENTION INSTITUTE 221 OAK STREET OAKLAND CA 94607 943282858 501(c)(3) 63383 ADVANCE HEALTH WI RACINE COUNTY 730 WISCONSIN AVE RACINE WI 53403 396005734 GOVT 38610 ADVANCE HEALTH WI RACINE FAMILY YMCA 725 LAKE AVENUE RACINE WI 53403 390807254 501(c)(3) 40696 RESEARCH SUBAWARD RACINE KENOSHA COMMUNITY ACTION AGENCY 2113 N WISCONSIN ST RACINE WI 53402 391087210 501(c)(3) 16916 RESEARCH SUBAWARD RESEARCH INST AT NATIONWIDE CHILDRENS HOSP 700 CHILDRENS DRIVE COLUMBUS OH 43205 316056230 501(c)(3) 411742 RESEARCH SUBAWARD RICE UNIVERSITY 6100 MAIN STREET NO MS 70 HOUSTON TX 77005 741109620 501(c)(3) 14849 RESEARCH SUBAWARD SET MINISTRY INC 2977 N 50 STREET MILWAUKEE WI 53210 391618277 501(c)(3) 126737 ADVANCE HEALTH WI SILVER SPRING NEIGHBORHOOD CENTER INC 5460 NORTH 64TH STREET MILWAUKEE WI 53218 390966281 501(c)(3) 49450 RESEARCH SUBAWARD SLOAN-KETTERING INST FOR CANCER RESEARCH 1275 YORK AVENUE NEW YORK NY 10065 131624182 501(c)(3) 29737 RESEARCH SUBAWARD SOUTHWESTRN WISCONSIN COMMUNITY ACTION PROG 149 N IOWA STREET DODGEVILLE WI 53533 391053511 501(c)(3) 140513 ADVANCE HEALTH WI STANFORD UNIVERSITY 3145 PORTER DRIVE PALO ALTO CA 94304 941156365 501(c)(3) 62439 RESEARCH SUBAWARD THOMAS JEFFERSON UNIVERSITY 601 WALNUT STREET PHILADELPHIA PA 19106 231352651 501(c)(3) 11289 RESEARCH SUBAWARD TOGETHER FOR JACKSON COUNTY KIDS 227 S 11TH ST BLACK RIVER FALLS WI 54615 396005703 GOVT 72221 ADVANCE HEALTH WI TUFTS UNIVERSITY 169 HOLLAND STREET BOSTON MA 02144 042103634 501(c)(3) 565087 RESEARCH SUBAWARD UNITED COMMUNITY CENTER 1028 S 9TH STREET MILWAUKEE WI 53204 391146191 501(c)(3) 154860 ADVANCE HEALTH WI UNITED NEIGHBORHOOD CENTERS OF MILW INC 710N PLANKINTON AVE740 MILWAUKEE WI 53203 906031721 501(c)(3) 25285 RESEARCH SUBAWARD UNITED WAY OF GREATER MILWAUKEE 225 WEST VINE ST MILWAUKEE WI 53212 390806190 501(c)(3) 95257 ADVANCE HEALTH WI UNITED WAY PORTAGE COUNTY INC 1100 CENTERPOINT DR STEVENS POINT WI 54481 390831152 501(c)(3) 36560 ADVANCE HEALTH WI UNIVERSITY OF ALABAMA AT BIRMINGHAM 1530 3RD AVENUE SOUTH BIRMINGHAM AL 35294 636005396 GOVT 15253 RESEARCH SUBAWARD UNIVERSITY OF CALIFORNIA-DAVIS 1850 RESEARCH PARK DRIVE DAVIS CA 95618 946036494 GOVT 236492 RESEARCH SUBAWARD UNIVERSITY OF CALIFORNIA LOS ANGELES 10920 WILSHIRE BLVD LOS ANGELES CA 90024 956006143 GOVT 702054 RESEARCH SUBAWARD UNIVERSITY OF CALIFORNIA-SAN DIEGO 9500 GILMAN DRIVE LA JOLLA CA 92093 956006144 GOVT 415248 RESEARCH SUBAWARD UNIVERSITY OF CALIFORNIA-SAN DIEGO 9500 GILMAN DRIVE LA JOLLA CA 92093 956006144 GOVT 78450 ADVANCE HEALTH WI UNIVERSITY OF CALIFORNIA-SAN FRANCISCO 3333 CALIFORNIA ST 315 SAN FRAN CA 94143 946036493 GOVT 179782 RESEARCH SUBAWARD UNIVERSITY OF CALIFORNIA SANTA CRUZ 1156 HIGH STREET SANTA CRUZ CA 95064 941539563 GOVT 14966 RESEARCH SUBAWARD UNIVERSITY OF CHICAGO 6054 S DREXEL AVENUE CHICAGO IL 60637 362177139 501(c)(3) 24191 RESEARCH SUBAWARD UNIVERSITY OF CINCINNATI 51 GOODMAN DRIVE CINCINNATI OH 45221 316000989 GOVT 246706 RESEARCH SUBAWARD UNIVERSITY OF COLORADO 1800 N GRANT ST SUITE 400 DENVER CO 80203 846000555 GOVT 12120 RESEARCH SUBAWARD UNIVERSITY OF CONNECTICUT HEALTH CENTER 263 FARMINGTON AVENUE FARMINGTON CT 06030 521725543 GOVT 30005 RESEARCH SUBAWARD UNIVERSITY OF IOWA 105 JESSUP HALL IOWA CITY IA 52242 426004813 GOVT 9174 RESEARCH SUBAWARD UNIVERSITY OF MASSACHUSETTS LOWELL ONE UNIVERSITY AVENUE LOWELL MA 01854 043167352 GOVT 7070 RESEARCH SUBAWARD UNIVERSITY OF MINNESOTA 200 OAK ST SE STE 450 MINNEAPOLIS MN 55455 416007513 GOVT 52666 RESEARCH SUBAWARD UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL PO BOX 309 CHAPEL HILL NC 27514 566001393 GOVT 638981 RESEARCH SUBAWARD UNIVERSITY OF PENNSYLVANIA 3451 WALNUT ST PHILADELPHIA PA 19104 231352685 501(c)(3) 298518 RESEARCH SUBAWARD UNIVERSITY OF PITTSBURGH 123 UNIVERSITY PLACE PITTSBURGH PA 15235 250965591 GOVT 75047 RESEARCH SUBAWARD UNIVERSITY OF ROCHESTER 1325 MT HOPE AVENUE ROCHESTER NY 14620 160743209 501(c)(3) 95855 RESEARCH SUBAWARD UNIV OF TEXAS HEALTH SCIENCE CENTER HOUSTON 7000 FANNIN UCT 1006 HOUSTON TX 77030 741761309 GOVT 10909 RESEARCH SUBAWARD UNIV OF TEXAS SOUTHWESTERN MEDICAL CENTER 5323 HARRY HINES BOULEVARD DALLAS TX 75390 756002868 GOVT 48249 RESEARCH SUBAWARD UNIVERSITY OF UTAH 75 SOUTH 2000 EAST SALT LAKE CITY UT 84112 876000525 GOVT 16594 RESEARCH SUBAWARD UNIVERSITY OF UTAH 75 SOUTH 2000 EAST SALT LAKE CITY UT 84112 876000525 GOVT 7217 ADVANCE HEALTH WI UNIVERSITY OF WI HOSPITAL AND CLINICS AUTH 1675 HIGHWAY AVENUE MADISON WI 53792 391835630 GOVT 75910 RESEARCH SUBAWARD UNIVERSITY OF WISCONSIN LA CROSSE 1725 STATE STREET LA CROSSE WI 54601 391805963 GOVT 258396 ADVANCE HEALTH WI UNIVERSITY OF WISCONSIN MADISON 21 N PARK ST SUITE 6401 MADISON WI 53715 396006492 GOVT 1755051 RESEARCH SUBAWARD UNIVERSITY OF WISCONSIN MILWAUKEE PO BOX 413 MILWAUKEE WI 53201 391805963 GOVT 112330 ADVANCE HEALTH WI UNIVERSITY OF WISCONSIN MILWAUKEE PO BOX 413 MILWAUKEE WI 53201 391805963 GOVT 496420 RESEARCH SUBAWARD VANDERBILT UNIVERSITY 2301 VANDERBILT PLACE NASHVILLE TN 37240 620476822 501(c)(3) 60129 RESEARCH SUBAWARD VIRGINIA POLYTECHNIC INST& STATE UNIVERSITY 300 TURNER ST 4200 BLACKSBURG VA 24061 546001805 GOVT 387831 RESEARCH SUBAWARD WALNUT WAY CONSERVATION CORP 2247 NORTH 17TH STREET MILWAUKEE WI 53205 392007850 501(c)(3) 39048 ADVANCE HEALTH WI WASHINGTON UNIVERSITY 700ROSEDALE AVE BOX1034 ST LOUIS MO 63112 430653611 501(c)(3) 167296 RESEARCH SUBAWARD WAYNE STATE UNIVERSITY 5700 CASS AVENUE DETROIT MI 48202 386028429 GOVT 45459 RESEARCH SUBAWARD WESLEY COMMUNITY CENTER INC 1300 S 10TH ST PHOENIX AZ 85034 860133770 501(c)(3) 56208 RESEARCH SUBAWARD WINNEBAGO COUNTY 112 OTTER AVE OSHKOSH WI 54901 396005760 GOVT 108582 ADVANCE HEALTH WI WISCONSIN ALLIANCE FOR WOMENS HEALTH INC PO BOX 1726 MADISON WI 53701 800287566 501(c)(3) 10000 ADVANCE HEALTH WI WISCONSIN ASSN OF FREE & CHARITABLE CLINICS 4979 HICKORY COURT ELKHORN WI 53121 472298281 501(c)(3) 9406 ADVANCE HEALTH WI WISCONSIN LITERACY INC 211 S PATERSON ST STE 260 MADISON WI 53703 391628898 501(c)(3) 104693 ADVANCE HEALTH WI WISCONSIN PUBLIC HEALTH ASSN 702 EISENHOWER DR STE A KIMBERLY WI 54136 396084243 501(c)(3) 32460 ADVANCE HEALTH WI 129 5 STUDENT AWARDS 74 53501 RESEARCH TRAINEE STIPENDS 294 666003 MEDICAL STUDENT TRAVEL/HOUSING ALLOWANCES 7 6500 MEDICAL STUDENT SCHOLARSHIPS - FUNDED EXTERNAL 214 1805726 BOOK SCHOLARSHIPS MEDICAL STUDENT SCHOLARSHIPS - FUNDED INTERNAL 113 1792873 BOOK SCHOLARSHIPS GRADUATE SCHOOL SCHOLARSHIPS 203 4877628 BOOK SCHOLARSHIPS Schedule I, Part I, Line 2 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. X X true true X X X X false true false false false true true true false JOHN R RAYMOND SR MD TRUSTEE/PRESIDENT AND CEO 993395 197380 39692 193456 0 29415 0 1453338 0 0 0 JOSEPH KERSCHNER MD TRUSTEE/PROVOST& EXEC VP, DEAN 830985 158900 514004 69200 0 22678 0 1595767 0 346832 0 ROY L SILVERSTEIN MD TRUSTEE 552618 65729 1518 21200 0 20137 0 661202 0 0 0 RAVINDRA P MISRA PHD DEAN, GRADUATE SCHOOL 175680 0 358 14230 0 8721 0 198989 0 0 0 GEORGE MACKINNON III PHD DEAN, PHARMACY SCHOOL 296496 32063 9483 21200 25077 384319 0 0 CHRISTOPHER P KOPS SR VP-FINANCE & ADMIN, COO 423251 153429 77735 77506 0 7139 0 739060 0 0 0 JOHN T NEWSOME JD VP-GENERAL COUNSEL, ASST SEC 401543 51940 10212 21200 0 25653 0 510548 0 0 0 CHERYL MAURANA PHD VP-ACADEMIC OUTREACH 375529 36500 1524 21200 0 20813 0 455566 0 0 0 MARA LORD VP-COMMUNICATIONS 186306 27788 6875 18018 0 26540 0 265527 0 0 0 DANIEL WICKEHAM VP-COMPLIANCE AND RISK MGMT 240300 46855 10102 21200 0 25774 0 344231 0 0 0 ALICE ARCHABAL VP-DEVELOPMENT 301918 63496 15608 76648 0 26789 0 484459 0 0 0 JEFFREY BORNEMANN VP-FACILITIES& OP AS OF 2/1/17 180697 20360 90 16424 0 22112 0 239683 0 0 0 KATHRYN A KUHN VP-GOVT AND COMM RELATIONS 209284 29894 17603 19663 0 26626 0 303070 0 0 0 SHERRI DUCHARME-WHITE VP-HR AND FACULTY AFFAIRS 305567 43601 1763 21200 0 28275 0 400406 0 0 0 DAVID HOTCHKISS VP-INFO SERVICES, CIO 279874 34133 602 21200 0 27907 0 363716 0 0 0 MARJORIE SPENCER CFO UNTIL 7/8/16 254774 83438 644 21200 0 10393 0 370449 0 0 0 ROBERT LANE MD CHAIR, PROF DEPT OF PEDIATRICS 474651 67370 6283 21200 0 27936 0 597440 0 0 0 SCOTT C HICKS MD ORTHOPAEDIC SURGEON 684687 544799 63 21200 0 26076 0 1276825 0 0 0 SHEKAR N KURPAD MD CHAIR, PROF OF NEUROSURGERY 1211155 61651 900 21200 0 8528 0 1303434 0 0 0 MICHAEL E MITCHELL MD PROF OF PED CARDIAC SURGERY 1029343 404000 284 21200 0 25626 0 1480453 0 0 0 J CHANNING TASSONE MD ASSOC PROF OF ORTHO SURGERY 793257 648000 450 21200 0 22002 0 1484909 0 0 0 RONALD K WOODS MD PROF OF PED CARDIAC SURGERY 1089236 402000 683 21200 0 26001 0 1539120 0 0 0 ANN NATTINGER MD MPH PROF/FORMER INT CHAIR DEPT MED 381244 15862 10690 21200 0 28295 0 457291 0 0 0 ROBERT M KLIEGMAN MD PROF/FORMER CHAIR DEPT OF PEDS 201348 20843 1468 18153 0 18670 0 260482 0 0 0 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. A WHEFA SERIES 2008A 391337855 97710BDG4 2008-07-30 80302421 CAPITAL PROJ/REF 2004B1 SERIES true false false B WHEFA SERIES 2008B 391337855 97710BDK5 2008-09-04 67500000 REFUND WHEFA 2004B2 SERIES false false false C WHEFA SERIES 2010 391337855 97710BZK1 2010-11-24 29248225 REFUND WHEFA 1996 AND 1997 SERIES false false false D WHEFA SERIES 2014A 391337855 000000000 2014-12-16 18450000 REFUND 2004A SERIES/CAP PROJ false false false A 8080000 68390000 80907664 766564 6709813 0 874539 0 0 44078900 29057171 0 2013 true false true true B 0 0 67501101 0 0 0 474412 676689 0 0 66350000 0 true false true true C 21045000 0 29248225 2 0 0 470900 0 0 0 28777325 0 true false true true D 3355000 0 18452915 0 0 0 234172 0 0 752153 17466590 0 2015 true false true true A false true true false true false 0.00916 0.00000 0.00916 false true 0.00032 true true B false true false true false 0.00550 0.00000 0.00550 false true 0.00081 true true C 0 D false true false true false 0.00503 0.00000 0.00503 false false false true A false false true true false false 0 false 0 true true B false false true true true true Goldman Sachs 25.2 false false false 0 false true C false false true true false false 0 false 0 false true D false true true false false false 0 false 0 false true A true B true C true D true SCHEDULE K, PART I THE SERIES 2016 BONDS WERE ISSUED TO FUND THE CONSTRUCTION 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. A WHEFA SERIES 2014B 391337855 000000000 2014-12-16 13930000 REFUND WHEFA 2010 SERIES false false false B WHEFA SERIES 2016 391337855 97712DPV2 2016-05-11 177101039 CONSTR FAC/CAP PROJ/REF 2008A SER false false false A 430000 0 13930000 0 0 0 178377 0 0 0 13751623 0 false true true true B 2025000 0 177807414 0 4404170 69563760 1570242 0 0 49997293 0 52271949 false true false true A 0 B false true true false true false 0.00365 0.00000 0.00365 false false false true A false true true false false false 0 false 0 false true B false true true false false false 0 false 0 false true A true B true MARCELLE NEUBURG MD WIFE OF TRUSTEE 155458 PROFESSOR, DERMATOLOGY false X 2 6050 Cost/ Selling price X 21776 Sale of comparables X 895 Sale of comparables X 52 919539 Cost/ Selling price X 1 5293 Cost/ Selling price X Diagnostic Ultrasound 1 3500 Cost/ Selling price X Sports Tickets 2 479 Cost/ Selling price X Gift Cards 2 195 Cost/ Selling price false true false Schedule M, Part I, Column (B) The amounts listed in Column (B) for all property types represent total number of contributions received, not individual items. FORM 990, PART I & III, LINE 1 - CONTINUED SCIENTISTS, PHARMACISTS, AND HEALTH PROFESSIONALS; MCW DISCOVERS AND TRANSLATES NEW KNOWLEDGE IN THE BIOMEDICAL AND HEALTH SCIENCES; MCW PROVIDES CUTTING-EDGE, COLLABORATIVE PATIENT CARE OF THE HIGHEST QUALITY; AND MCW IMPROVES THE HEALTH OF THE COMMUNITIES IT SERVES. FORM 990, PART III, LINE 4A - CONTINUED Approximately 130 scientists are engaged in postdoctoral research fellowship training through the Graduate School of Biomedical Sciences. More than 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 MCW SPECIALISTS LLC 8701 WATERTOWN PLANK RD MILWAUKEE WI 53226 815310239 SUPPORT SERV WI 0 0 MCW Children's Specialty Group Inc 999 North 92nd St STE C740 Milwaukee WI 53226 391990012 Pediatrics WI 501(c)(3) 12a-I NA false MCW Affiliated Hospitals Inc 8701 Watertown Plank Rd Milwaukee WI 53226 391341366 GRAD MED EDUC WI 501(C)(3) 12a-I NA false Blue & Green I Condo Association Inc 8701 Watertown Plank Rd Milwaukee WI 53226 262355106 Building Mgmt WI MCW C Corp 0 0 0.69000 true MCW Prof Liability Insurance Program 8701 Watertown Plank Rd Milwaukee WI 53226 396484662 INSURANCE WI MCW Trust 4708374 19503318 1.00000 true MCW CONSORTIUM ON PUBLIC & COMM HLTH INC 8701 WATERTOWN PLANK RD MILWAUKEE WI 53226 AHW OVERSIGHT WI MCW C CORP 0 0 1.00000 true CHARITABLE REMAINDER TRUSTS (3) SUPPORT WI MCW TRUST true false false false true false false false false false false false true true true false true true true true MCW Prof Liability Insurance Program Q 1758616 CASH BASIS MCW Prof Liability Insurance Program R 1495638 CASH BASIS Charitable Remainder Trusts (2) S 203021 CASH BASIS