MILWAUKEE REGIONAL MEDICAL CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MILWAUKEE REGIONAL MEDICAL CENTER INC (EIN 39-1150504)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-09-02
IRS object ID: 201442459349300414
Schema version: 2013v3.0
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-09-02T09:49:29-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363168081	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SIKICH LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	13400 BISHOPS LANE SUITE 300	AddressLine1
City	BROOKFIELD	City
State	WI	State
ZIP Code	53005	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391150504	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MILWAUKEE REGIONAL MEDICAL CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	MILW	BusinessNameControlTxt
Phone	4147784570	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9000 W WISCONSIN AVENUE NO C165	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	532263518	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EVA KUETHER	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	4147784570	PhoneNum
Signature	2014-08-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KARELYN J BECK CPA	PreparerPersonNm
PTIN	P00474979	PTIN
Phone	2627549400	PhoneNum
Preparation	2014-08-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CATHY JACOBSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9000 W WISCONSIN AVENUE NO C165	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	532263518	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$18,647,282	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MRMCCAMPUS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	AID AND SUPPORT THE DEVELOPMENT AND PROVISION OF HEALTH SERVICES IN WISCONSIN AND ILLINOIS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	73	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,104	PYContributionsGrantsAmt
CY Contributions Grants	$2,990	CYContributionsGrantsAmt
PY Program Service Revenue	$16,271,276	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,628,560	CYProgramServiceRevenueAmt
PY Investment Income	$17,113	PYInvestmentIncomeAmt
CY Investment Income	$15,732	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$16,290,493	PYTotalRevenueAmt
CY Total Revenue	$18,647,282	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,338,155	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,355,636	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,305,704	PYOtherExpensesAmt
CY Other Expenses	$17,458,490	CYOtherExpensesAmt
PY Total Expenses	$14,643,859	PYTotalExpensesAmt
CY Total Expenses	$18,814,126	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,646,634	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$166,844	CYRevenuesLessExpensesAmt
Total Assets BOY	$29,254,088	TotalAssetsBOYAmt
Total Assets EOY	$27,707,957	TotalAssetsEOYAmt
Total Liabilities BOY	$11,993,200	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,613,913	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,260,888	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,094,044	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,368,094	ExpenseAmt
Revenue	$1,144,574	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,156,826	ExpenseAmt
Revenue	$13,550,114	RevenueAmt
Desc	"FLIGHT FOR LIFE" AIR EMERGENCY TRANSPORT SERVICES BASED IN MILWAUKEE, WI, MC HENRY, IL, AND FOND DU LAC, WI. FLIGHT TRANSPORTS IN 2013 TOTALED 1,027.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$13,524,920	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	73	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN SMEATON	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	4147785929	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2661 AVIATION RD	AddressLine1
City	WAUKESHA	City
State	WI	State
ZIP Code	53188	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARGARET TROY
MEMBER	1.00	Yes (X)	$0	$0	$0
JACQUELYN FREDRICK
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
CATHY JACOBSON
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
CANDACE HENNESSY
SECOND VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
DR JOHN RAYMOND
VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
ALEX KOTZE
MEMBER	1.00	Yes (X)	$0	$0	$0	Yes (X)
EUGENE GILCHRIST
EXEC DIRECTOR/ASST SEC	40.00		$0	$346,820	$132,696	Yes (X)
EVA KUETHER
DIR FINANCE/ASST TREAS	40.00		$111,240	$0	$33,199	Yes (X)
JAMES SINGER
TRANSPORT SYSTEMS DIRECTOR	40.00		$131,722	$0	$35,274		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$242,962	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$346,820	TotReportableCompRltdOrgAmt
Total Other Compensation	$201,169	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
AIR METHODS CORP
7301 PEORIA STREET	ENGLEWOOD	CO	80112	AIRCRAFT OPERATOR	$4,013,493
FROEDTERT HOSPITAL
9200 W WISCONSIN AVE	MILWAUKEE	WI	53226	MANAGEMENT FEE	$479,516
HELICOPTER SPECIALTIES INC
4746 S COLUMBIA DRIVE	JANESVILLE	WI	53546	AIRCRAFT MAINTENANCE & REMODELING	$315,166
MEDICAL COLLEGE OF WISCONSIN
8701 W WATERTOWN PLANK RD	MILWAUKEE	WI	53226	MEDICAL DIRECTION AND CONTROL	$229,168
REINHART BOERNER VAN DEUREN SC
1000 N WATER ST STE 2100	MILWAUKEE	WI	53201	LEGAL SERVICES	$148,944

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,990	AllOtherContributionsAmt
Total Contributions	$2,990	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRANSPORT REVENUES	621910	$13,460,195	$13,460,195
LEASE TERMINATION	493000	$3,900,000	$3,900,000
MEMBERSHIP DUES	900099	$720,728	$720,728
SPECIAL PROJECTS	541900	$378,447	$378,447
WAREHOUSE RENT	493000	$122,861	$122,861

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,329	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,329	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,628,560	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,732	TotalRevenueColumnAmt
Exclusion	$15,732	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,647,282	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,628,560	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,732	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$144,439	TotalAmt
Management And General	$144,439	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$880,610	TotalAmt
Management And General	$880,610	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$245,049	TotalAmt
Management And General	$245,049	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$85,538	TotalAmt
Management And General	$85,538	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$208,778	TotalAmt
Management And General	$208,778	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,171	TotalAmt
Management And General	$32,171	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,110,188	TotalAmt
Management And General	$1,110,188	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$122,805	TotalAmt
Management And General	$122,805	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$431,649	TotalAmt
Management And General	$431,649	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,185,266	TotalAmt
Program Services	$1,185,266	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$256,020	TotalAmt
Management And General	$256,020	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
HELICOPTER FUEL & EXP.	$4,822,125	$4,822,125
LEASE TERMINATION SETTL	$3,518,794	$3,518,794
MEDICAL PROF. SERVICES	$3,507,746	$3,507,746
BAD DEBT EXPENSE	$831,075		$831,075

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,431,873	TotalAmt
Program Services	$490,989	ProgramServicesAmt
Management And General	$940,884	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,814,126	TotalAmt
Program Services	$13,524,920	ProgramServicesAmt
Management And General	$5,289,206	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$300	BOYAmt
EOY	$300	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,945,068	BOYAmt
EOY	$9,336,306	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,122,934	BOYAmt
EOY	$3,020,946	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$851,124	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$157,713	BOYAmt
EOY	$178,850	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,643,382	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,482,449	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,156,259	BOYAmt
EOY	$15,160,933	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,690	BOYAmt
EOY	$10,622	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,254,088	BOYAmt
EOY	$27,707,957	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,695,830	BOYAmt
EOY	$2,266,217	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$294,745	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$820,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,182,625	BOYAmt
EOY	$8,347,696	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,993,200	BOYAmt
EOY	$10,613,913	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,968,736	BOYAmt
EOY	$16,820,791	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$292,152	BOYAmt
EOY	$273,253	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,260,888	BOYAmt
EOY	$17,094,044	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,254,088	BOYAmt
EOY	$27,707,957	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$166,844	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,509	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,990	CurrentTaxYearAmt
Total	$12,003	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,042,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,855,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,198,728	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,271,276	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,628,560	CurrentTaxYearAmt
Total	$80,997,052	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,044,152	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,857,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,202,237	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,273,380	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,631,550	CurrentTaxYearAmt
Total	$81,009,055	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,030	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,206	CurrentTaxYearAmt
Total	$305,061	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,030	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,206	CurrentTaxYearAmt
Total	$305,061	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$80,703,994	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,732	CurrentTaxYearAmt
Total	$100,152	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,479	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,792	CurrentTaxYearMinus2YearsAmt
Total	$5,741	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,732	CurrentTaxYearAmt
Total	$105,893	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,076,273	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,880,842	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,220,058	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,290,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,647,282	CurrentTaxYearAmt
Total	$81,114,948	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99490	PublicSupportCY509Pct
Public Support PY509	0.99110	PublicSupportPY509Pct
Investment Income CY	0.00130	InvestmentIncomeCYPct
Investment Income PY	0.00380	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,705,808	OtherCostOrOtherBasisAmt
Depreciation	$2,237,725	DepreciationAmt
Book Value	$3,468,083	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$899,895	OtherCostOrOtherBasisAmt
Depreciation	$631,664	DepreciationAmt
Book Value	$268,231	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,825,321	OtherCostOrOtherBasisAmt
Depreciation	$1,553,854	DepreciationAmt
Book Value	$271,467	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,212,358	OtherCostOrOtherBasisAmt
Depreciation	$8,059,206	DepreciationAmt
Book Value	$11,153,152	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,160,933	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE PAYABLE	Desc
Amt	$8,347,696	Amt

Field	Value	IRS element (for citing)
Total Liability	$8,347,696	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,835,106	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$55,761	OtherRevenueAmt
Revenue Not Reported	$55,761	RevenueNotReportedAmt
Revenue Subtotal	$17,779,345	RevenueSubtotalAmt
Other Revenues Not Included	$867,937	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$867,937	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,647,282	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,983,051	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$17,983,051	ExpensesSubtotalAmt
Other Expenses Not Included	$831,075	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$831,075	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,814,126	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	AS OF DECEMBER 31, 2013, 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NET ASSETS RELEASED FROM RESTRICTION 55,761.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	PROVISION FOR BAD DEBTS 831,075. CONTRIBUTIONS 2,990. SPONSORING HOSPITAL SUPPORT 33,872.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	PROVISION FOR BAD DEBTS 831,075.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	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
EUGENE GILCHRIST
EXEC DIRECTOR/ASST SEC	$0	$346,820	$0	$0	$0	$0	$0	$0	$0	$132,696	$0	$479,516	$0	$0
JAMES SINGER
TRANSPORT SYSTEMS DIRECTOR	$131,722	$0	$0	$0	$0	$0	$0	$0	$35,274	$0	$166,996	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	AND FORM 990, PART VII, SECTION A: THE ORGANIZATION PAID A MANAGEMENT FEE OF $479,516 TO FROEDTERT HOSPITAL, AN UNRELATED TAX-EXEMPT ORGANIZATION, FOR EXECUTIVE DIRECTOR SERVICES PROVIDED BY EUGENE GILCHRIST.
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 DIRECTOR 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MILWAUKEE REGIONAL MEDICAL CENTER THERMAL SERVICE INC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9000 W WISCONSIN AVE	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53226	ZIPCode

Field	Value	IRS element (for citing)
EIN	463768736	EIN
Primary Activities	PROVIDE POWER TO MILWAUKEE REGIONAL MEDICAL CENTER CAMPUS	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 11A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MILWAUKEE REGIONAL MEDICAL CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd