2015-11-11T16:21:05-06:00 2014-12-31 363168081 SIKICH LLP 13400 BISHOPS LANE SUITE 300 BROOKFIELD WI 53005 990 2014-01-01 391150504 MILWAUKEE REGIONAL MEDICAL CENTER INC MILW 4147784570 9000 W WISCONSIN AVENUE NO C165 MILWAUKEE WI 532263518 ROBERT W MLYNAREK VP OF FINANCE 4147784570 2015-11-11 1 BRYAN L PAUTSCH CPA P00034913 2627549400 2015-11-11 2014 2016-04-25 22:37:26Z ROBERT W MLYNAREK 9000 W WISCONSIN AVENUE NO C165 MILWAUKEE WI 532263518 15057766 0 X WWW.MRMCCAMPUS.ORG X 1977 WI AID AND SUPPORT THE DEVELOPMENT AND PROVISION OF HEALTH SERVICES IN WISCONSIN AND ILLINOIS. 6 3 68 0 0 0 2990 3300 18628560 15049327 15732 5139 0 0 18647282 15057766 0 0 0 0 1355636 1217440 0 0 0 17458490 14163979 18814126 15381419 -166844 -323653 27707957 27159013 10613913 10388622 17094044 16770391 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 2143747 988468 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. IT ALSO MAINTAINS SNOW PLOWING AND LAWN CARE FOR THE CAMPUS. 7676372 14060859 "FLIGHT FOR LIFE" AIR EMERGENCY TRANSPORT SERVICES BASED IN MILWAUKEE, WI, MC HENRY, IL, AND FOND DU LAC, WI. FLIGHT TRANSPORTS IN 2014 TOTALED 917. 9820119 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 22 0 68 1 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ROBERT MLYNAREK 4147785921 999 N 92ND ST C165 MILWAUKEE WI 53226 CATHY JACOBSON CHAIRMAN 1.00 X X 0 0 0 MARGARET TROY DIRECTOR 1.00 X 0 0 0 DR JOHN RAYMOND VICE CHAIRMAN 1.00 X X 0 0 0 JACQUELYN FREDRICK SECRETARY 1.00 X X 0 0 0 CANDACE HENNESSY SECOND VICE CHAIRMAN 1.00 X X 0 0 0 HECTOR COLON DIRECTOR 1.00 X 0 0 0 EUGENE GILCHRIST EXECUTIVE DIRECTOR/ASST SEC 1.00 X 0 0 0 ROBERT SIMI EXECUTIVE DIRECTOR/ASST SEC 40.00 X 0 0 0 ROBERT MLYNAREK INTERIM EXEC DIR/INTERIM ASST SEC 40.00 X 213464 0 0 JAMES SINGER TRANSPORT SYSTEMS DIRECTOR 40.00 X 132631 0 31820 346095 0 31820 2 0 1 1 AIR METHODS CORPORATION 7301 PEORIA STREET CITY CO 80112 AIRCRAFT MAINTENANCE & SUPPLIES 3860004 WINTER SERVICES INC 2100 S 116TH STREET ENGLEWOOD WI 53226 SNOW PLOWING & REMOVAL 1067421 LAMERS BUS LINES 2407 S POINT RD WEST ALLIS WI 53546 BUS SHUTTLES FOR ZOO INTERCHANGE 531096 FROEDTERT HOSPITAL 9200 W WISCONSIN AVE MILWAUKEE WI 53226 EMPLOYEE LEASING ARRANGEMENT 522740 MEDICAL COLLEGE OF WISCONSIN 8701 WATERTOWN PLANK RD MILWAUKEE WI 53201 MEDICAL DIRECTION & CONTROL 276210 9 3300 3300 TRANSPORT REVENUES 621910 13974501 13974501 MEMBERSHIP DUES 900099 947091 947091 WAREHOUSE RENT 493000 47966 47966 SPECIAL PROJECTS 541900 42506 42506 WAYFINDING SIGN REVENUE 611600 24208 24208 13055 13055 15049327 5139 5139 15057766 15049327 0 5139 870451 870451 270762 270762 76227 76227 1218527 1218527 104584 104584 390628 390628 1121883 1121883 229953 229953 HELICOPTER FUEL & EXP. 5120767 5120767 MEDICAL PROF. SERVICES 3577469 3577469 BAD DEBT EXPENSE 1483193 1483193 SUPPLIES & MAINTENANCE 340424 340424 576551 576551 15381419 9820119 5561300 0 300 300 9336306 10117533 3020946 2513973 178850 327416 27762620 13570555 15160933 14192065 10622 7726 27707957 27159013 2266217 2867963 8347696 7520659 10613913 10388622 X 16820791 16515351 273253 255040 17094044 16770391 27707957 27159013 -323653 0 X 0 1 X 1 0 X 1825 3509 2104 2990 3300 13728 15855911 17198728 16271276 18628560 15049327 83003802 15857736 17202237 16273380 18631550 15052627 83017530 0 63887 53056 73030 37206 315690 542869 63887 53056 73030 37206 315690 542869 82474661 21636 15029 17113 15732 5139 74649 1470 2792 4262 23106 17821 17113 15732 5139 78911 15880842 17220058 16290493 18647282 15057766 83096441 0.99250 0.99490 0.00090 0.00130 X 5705810 2436740 3269070 899895 682133 217762 2467347 2094421 372926 18689568 8357261 10332307 14192065 CAPITAL LEASE PAYABLE 7520659 7520659 X PART X, LINE 2: AS OF DECEMBER 31, 2014, AND FOR THE YEAR 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 2011 AND 2010, RESPECTIVELY. X X X 0 0 0 0 0 0 0 0 0 ROBERT MLYNAREK INTERIM EXEC DIR/INTERIM ASST SEC 213464 0 0 0 0 0 0 0 0 0 213464 0 0 0 JAMES SINGER TRANSPORT SYSTEMS DIRECTOR 132631 0 0 0 0 0 0 0 31820 0 164451 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 EMPLOYEE: EUGENE GILCHRIST BASE COMPENSATION: 287,019 NON-TAXABLE BENEFITS: 152,693 OTHER COMPENSATION: 53,804 UNRELATED ORGANIZATION: FROEDTERT MEMORIAL LUTHERAN HOSPITAL, EIN 39-6105970 EMPLOYEE LEASING ARRANGEMENT EMPLOYEE: ROBERT SIMI BASE COMPENSATION: 39,770 NON-TAXABLE BENEFITS: 10,141 MARGARET TROY DIRECTOR 1843920 MS. TROY IS DIRECTOR AT MILWAUKEE REGIONAL MEDICAL CENTER, INC. AND PRESIDENT AT CHILDREN'S HOSPITAL OF WISCONSIN, INC. THE ORGANIZATION RECEIVED $1,843,920 FROM CHILDREN'S HOSPITAL OF WISCONSIN, INC. IN PROGRAM REVENUE FOR SNOW REMOVAL, LANDSCAPING, HANGAR RENT, AND HELICOPTER SERVICES. 0 CATHY JACOBSON CHAIRMAN 4496190 MS. JACOBSON IS CHAIRMAN AT MILWAUKEE REGIONAL MEDICAL CENTER, INC AND PRESIDENT AT FROEDTERT MEMORIAL LUTHERAN HOSPITAL. THE ORGANIZATION RECEIVED $4,496,190 FROM FROEDTERT HOSPITAL IN PROGRAM REVENUE FOR SNOW REMOVAL, LANDSCAPING, HANGAR RENT, AND HELICOPTER SERVICES. 0 DR JOHN RAYMOND VICE CHAIRMAN 204637 DR. RAYMOND IS VICE CHAIRMAN AT MILWAUKEE REGIONAL MEDICAL CENTER, INC. AND PRESIDENT AT MEDICAL COLLEGE OF WISCONSIN. THE ORGANIZATION RECEIVED $204,637 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 4 AMENDED ARTICLE VI, SECTION 2 OF THE BY-LAWS WAS AMENDED AS FOLLWS: SELECTION AND TERM OF OFFICE: EACH PRINCIPAL OFFICER SHALL BE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS AT THEIR ANNUAL MEETING. IF THE ELECTION OF OFFICERS SHALL NOT BE HELD AT SUCH MEETING, SUCH ELECTION SHALL BE HELD AS SOON THEREAFTER AS CONVENIENT. NO PERSON SHALL SERVE MORE THAN TWO CONSECUTIVE FULL ONE-YEAR TERMS AS CHAIR OF THE BOARD; PROVIDED THAT EACH OFFICER SHALL HOLD OFFICE UNTIL HIS OR HER SUCCESSOR SHALL HAVE BEEN DULY ELECTED OR UNTIL HIS OR HER PRIOR DEATH, INCAPACITY, RESIGNATION OR REMOVAL. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF MILWAUKEE REGIONAL MEDICAL CENTER, INC. ARE MADE UP OF ACADEMIC, HEALTH SERVICE 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 11 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 THE MEMBER WHO HAS A CONFLICT ABSTAINS FROM VOTING ON THE 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 SERVICE INC 9000 W WISCONSIN AVE MILWAUKEE WI 53226 463768736 PROVIDE STEAM AND CHILLED WATER TO MILWAUKEE REGIONAL MEDICAL CENTER CAMPUS WI 501(C)(3) LINE 11A, I MILWAUKEE REGIONAL MEDICAL CENTER INC 0 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 10356 TIME ALLOCATION MILWAUKEE REGIONAL MEDICAL CENTER THERMAL SERVICE INC Q 15237 PAID EXPENSES