2017-08-25T11:10:06-05:00 2016-12-31 390859910 Baker Tilly Virchow Krause LLP 777 E Wisconsin Avenue 32nd Floor Milwaukee WI 53202 990 2016-01-01 391150504 Milwaukee Regional Medical Center Inc MILW 4147784570 8700 W Watertown Plank Rd Milwaukee WI 53226 Robert W Mlynarek VP of Finance 4147784570 2017-08-25 1 Troy E Marine CPA P00187863 4147775500 2017-08-21 38.122.82.115 2017-08-25 09:46:59 CD P FC291E00EDC6CE15C22AD045E9D90E0D24B72456 FC291E00EDC6CE15C22AD045E9D90E0D24B72456 2016 2021-01-29 14:40:06Z X Robert W Mlynarek 8700 W Watertown Plank Rd Milwaukee WI 53226 14996159 0 X www.mrmccampus.org X 1977 WI Aid and support the development and provision of health services in Wisconsin and Illinois. 6 3 67 6 0 0 0 3003 15915796 14731410 8027 -5882 0 50395 15923823 14778926 0 0 0 0 1572271 2043351 0 0 0 13008579 12464356 14580850 14507707 1342973 271219 28369004 28342786 10255640 6802151 18113364 21540635 X The primary purpose of the Medical Center is to aid and support the development and provision of health services in Wisconsin and Illinois by assisting its members to develop and operate programs of education, research, and patient care. The Medical Center also facilitates the efficient development and functioning of the Medical Center campus. 0 0 1051810 1657271 Milwaukee Regional Medical Center, Inc. is a voluntary consortium of six governmental & private nonprofit institutions which are involved with the delivery of health services, education, and research. Milwaukee Regional Medical Center, Inc. conducts planning, coordinating, and developing activities and organizes and/or operates such programs and services to achieve these purposes. The organization also coordinates and maintains campus wayfinding signage and contracts for snow plowing and lawn care for the campus. 11775693 13124534 "Flight for Life" air emergency transport services based in Milwaukee, WI, McHenry, Il, and Fond Du Lac, WI. Flight Transports in 2016 totaled 926. 12827503 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 26 0 67 1 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Robert Mlynarek 4147785921 8700 W Watertown Plank Rd Milwaukee WI 53226 Margaret Troy Chairman 1.00 X X 0 0 0 Dr John Raymond Vice Chairman 1.00 X X 0 0 0 Candace Hennessy Second Vice Chairman 1.00 X X 0 0 0 Jacquelyn Fredrick Secretary 1.00 X X 0 0 0 Cathy Jacobson Director 1.00 X 0 0 0 Teig Whaley-Smith Director 1.00 X 0 0 0 Robert Simi Executive Director 35.00 5.00 X 0 0 0 Robert Mlynarek VP of Finance 36.00 4.00 X 222758 0 37938 James Singer Tranport Systems Director 40.00 X 144073 0 16096 Alfred Stucki Director of Finance 40.00 X 136957 0 29314 Sherryl Schmitt Chief Nurse 40.00 X 110033 0 29574 Annette Jenkins Base Manager 40.00 X 127748 0 22046 741569 0 134968 4 0 1 1 Air Methods Corp 7301 Peoria St Englwood CO 80112 Flight Mgt, Main, & Supplies 3902898 Froedtert Hospital 9200 W Wisconsin Ave Milwaukee WI 53226 Employee Leasing Arrangement 615737 David J Frank Landscaping N120 W21350 Freistadt Rd Germantown WI 53022 Landscape Main & Services 607350 Sasaki Associates Inc 64 Pleasant St Watertown MA 02472 Consulting Services 454000 Winter Services Inc 2100 116th St West Allis WI 53227 Snow Plow and Removal 369623 14 3003 3003 Transport Revenues 621910 13124534 13124534 Membership Dues 900099 1533324 1533324 Special Projects 541900 58289 58289 Wayfinding Sign Revenue 611600 15263 15263 14731410 5420 5420 50395 0 50395 50395 50395 205931 217233 -11302 -11302 -11302 14778926 14781805 0 -5882 420864 420864 1152316 974881 177435 374224 285931 88293 95947 71147 24800 998701 200456 798245 322187 238996 83191 113782 96437 17345 305656 305656 1257259 1240989 16270 249658 238692 10966 Helicopter Fuel & Exp. 4123225 4123225 Medical Prof. Services 3608189 3608189 Provision for bad debts 1051810 1051810 Supplies & Maintenance 358574 328487 30087 75315 62607 12708 14507707 12827503 1680204 0 300 300 11810927 11804108 2927699 3444784 304721 197305 29074035 16188544 13320529 12885491 4828 10798 28369004 28342786 3603466 1061987 6652174 5740164 10255640 6802151 X 17869203 21318023 244161 222612 18113364 21540635 28369004 28342786 271219 3156052 0 X 0 1 X 1 0 X 2104 2990 3300 0 3003 11397 16271276 18628560 15049327 15915796 14781805 80646764 16273380 18631550 15052627 15915796 14784808 80658161 0 1540704 1165360 971299 764599 99599 4541561 1540704 1165360 971299 764599 99599 4541561 76116600 17113 15732 5139 8027 5420 51431 17113 15732 5139 8027 5420 51431 16290493 18647282 15057766 15923823 14790228 80709592 0.94310 0.98710 0.00060 0.00080 X 5705808 2834770 2871038 848076 783538 64538 2861466 2388204 473262 19658685 10182032 9476653 12885491 Capital Lease Payable 5740164 5740164 X Part X, Line 2: MRMC files income tax returns in the U.S. federal jurisdiction and the states of Wisconsin and Illinois. As of December 31, 2016 and 2015, and for the years then ended, there were no material unrecognized/derecognized tax benefits or tax penalties or interest. With few exceptions, MRMC is not subject to U.S. federal or Wisconsin income tax. MRMC is no longer subject to U.S. federal or state examinations by tax authorities for tax years prior to 2013 and 2012, respectively. X X X 0 0 0 0 0 0 0 0 0 Robert Mlynarek VP of Finance 194258 0 28500 0 0 0 22714 0 15224 0 260696 0 0 0 James Singer Tranport Systems Director 144073 0 0 0 0 0 14320 0 1776 0 160169 0 0 0 Alfred Stucki Director of Finance 136957 0 0 0 0 0 4958 0 24356 0 166271 0 0 0 Form 990, Part VII, Section A, Line 5: Compensation from an unrelated party Unrelated Organization: Froedtert Memorial Lutheran Hospital, EIN 39-6105970 Employee Leasing Arrangement with Milwaukee Regional Medical Center, Inc. (Related Party) Employee: Robert Simi BASE COMPENSATION: $226,595 NON-TAXABLE BENEFITS: $57,782 Margaret Troy Chairman 1814062 Ms. Troy is chairman at Milwaukee Regional Medical Center, Inc. and president at Children's Hospital of Wisconsin, Inc. The organization received $1,814,062 from Children's Hospital of Wisconsin, Inc. in program revenue for snow removal, landscaping, hangar rent, and helicopter services. 0 Cathy Jacobson Director 4486949 Ms. Jacobson is director at Milwaukee Regional Medical Center, Inc. and president at Froedtert Memorial Lutheran Hospital. The organization received $4,486,945 from Froedtert Hospital in program revenue for snow removal, landscaping, hangar rent, and helicopter services. 0 Dr John Raymond Vice Chairman 642820 Dr. Raymond is vice chairman at Milwaukee Regional Medical Center, Inc. and president at Medical College of Wisconsin. The organization received $642,820 from Medical College of Wisconsin in program revenue for snow removal, landscaping, hangar rent, and helicopter services. 0 Form 990, Part VI, Section A, line 6 The members of the Milwaukee Regional Medical Center, Inc. are made up of academic, health services or health research institutions which are located on the Medical Center Campus - The Blood Center of Wisconsin, Children's Hospital of Wisconsin, Curative Care Network, Froedtert Hospital, The Medical College of Wisconsin, and the Milwaukee County Behavioral Health Division. Form 990, Part VI, Section A, line 7a Each member of the Milwaukee Regional Medical Center, Inc. has the right to appoint one member to the board of directors of Milwaukee Regional Medical Center, Inc. Form 990, Part VI, Section B, line 11b The VP of Finance and Administration reviews the Form 990 prior to filing and copies are provided to all members of the board of directors. Form 990, Part VI, Section B, line 12c The Executive Director and/or board of directors is notified if a potential conflict exists and each member who has a conflict abstains from voting on that matter. Form 990, Part VI, Section B, line 15 The compensation of the Milwaukee Regional Medical Center, Inc. Executive Director and certain other officers of the organization was reviewed, approved, and documented by the organization's board of directors with the assistance of an independent compensation consultant to confirm that compensation to be paid is reasonable and comparable to that paid by similar organizations and is reasonable overall. Form 990, Part VI, Section C, line 19 Currently the organization's governing documents and conflict of interest policy are not made available to the public. The public disclosure of these documents is not required by the internal revenue code. The organization's financial information is disclosed on this Form 990. Milwaukee Regional Medical Center Thermal Services Inc 8700 W Wisconsin Ave Milwaukee WI 53226 463768736 Provide steam and chilled water to Milwaukee Regional Medical Center WI 501 (c )(3) Line 11a, 1 Milwaukee Regional Medical Center Inc 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 Milwaukee Regional Medical Center Thermal Service Inc O 306984 Time Allocations Milwaukee Regional Medical Center Thermal Service Inc Q 192292 Paid Expenses