2014-09-02T09:49:29-05:00 2013-12-31 363168081 SIKICH LLP 13400 BISHOPS LANE SUITE 300 BROOKFIELD WI 53005 990 2013-01-01 391150504 MILWAUKEE REGIONAL MEDICAL CENTER INC MILW 4147784570 9000 W WISCONSIN AVENUE NO C165 MILWAUKEE WI 532263518 EVA KUETHER CHAIRMAN 4147784570 2014-08-20 1 KARELYN J BECK CPA P00474979 2627549400 2014-08-20 2013 2015-11-30 17:44:51Z CATHY JACOBSON 9000 W WISCONSIN AVENUE NO C165 MILWAUKEE WI 532263518 18647282 0 X WWW.MRMCCAMPUS.ORG X 1977 WI AID AND SUPPORT THE DEVELOPMENT AND PROVISION OF HEALTH SERVICES IN WISCONSIN AND ILLINOIS. 6 6 73 0 0 0 2104 2990 16271276 18628560 17113 15732 0 0 16290493 18647282 0 0 0 0 1338155 1355636 0 0 0 13305704 17458490 14643859 18814126 1646634 -166844 29254088 27707957 11993200 10613913 17260888 17094044 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 4368094 1144574 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. 9156826 13550114 "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. 13524920 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 21 0 73 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI IL X JOHN SMEATON 4147785929 2661 AVIATION RD WAUKESHA WI 53188 MARGARET TROY MEMBER 1.00 X 0 0 0 JACQUELYN FREDRICK SECRETARY 1.00 X X 0 0 0 CATHY JACOBSON CHAIRMAN 1.00 X X 0 0 0 CANDACE HENNESSY SECOND VICE CHAIRMAN 1.00 X X 0 0 0 DR JOHN RAYMOND VICE CHAIRMAN 1.00 X X 0 0 0 ALEX KOTZE MEMBER 1.00 X X 0 0 0 EUGENE GILCHRIST EXEC DIRECTOR/ASST SEC 40.00 X 0 346820 132696 EVA KUETHER DIR FINANCE/ASST TREAS 40.00 X 111240 0 33199 JAMES SINGER TRANSPORT SYSTEMS DIRECTOR 40.00 X 131722 0 35274 242962 346820 201169 2 0 1 0 AIR METHODS CORP 7301 PEORIA STREET ENGLEWOOD CO 80112 AIRCRAFT OPERATOR 4013493 FROEDTERT HOSPITAL 9200 W WISCONSIN AVE MILWAUKEE WI 53226 MANAGEMENT FEE 479516 HELICOPTER SPECIALTIES INC 4746 S COLUMBIA DRIVE JANESVILLE WI 53546 AIRCRAFT MAINTENANCE & REMODELING 315166 MEDICAL COLLEGE OF WISCONSIN 8701 W WATERTOWN PLANK RD MILWAUKEE WI 53226 MEDICAL DIRECTION AND CONTROL 229168 REINHART BOERNER VAN DEUREN SC 1000 N WATER ST STE 2100 MILWAUKEE WI 53201 LEGAL SERVICES 148944 8 2990 2990 TRANSPORT REVENUES 621910 13460195 13460195 LEASE TERMINATION 493000 3900000 3900000 MEMBERSHIP DUES 900099 720728 720728 SPECIAL PROJECTS 541900 378447 378447 WAREHOUSE RENT 493000 122861 122861 46329 46329 18628560 15732 15732 18647282 18628560 0 15732 144439 144439 880610 880610 245049 245049 85538 85538 208778 208778 32171 32171 1110188 1110188 122805 122805 431649 431649 1185266 1185266 256020 256020 HELICOPTER FUEL & EXP. 4822125 4822125 LEASE TERMINATION SETTL 3518794 3518794 MEDICAL PROF. SERVICES 3507746 3507746 BAD DEBT EXPENSE 831075 831075 1431873 490989 940884 18814126 13524920 5289206 0 300 300 9945068 9336306 2122934 3020946 851124 0 157713 178850 27643382 12482449 16156259 15160933 20690 10622 29254088 27707957 1695830 2266217 294745 0 820000 0 9182625 8347696 11993200 10613913 X 16968736 16820791 292152 273253 17260888 17094044 29254088 27707957 -166844 0 X 0 1 X 1 0 X 1575 1825 3509 2104 2990 12003 13042577 15855911 17198728 16271276 18628560 80997052 13044152 15857736 17202237 16273380 18631550 81009055 0 77882 63887 53056 73030 37206 305061 77882 63887 53056 73030 37206 305061 80703994 30642 21636 15029 17113 15732 100152 1479 1470 2792 5741 32121 23106 17821 17113 15732 105893 13076273 15880842 17220058 16290493 18647282 81114948 0.99490 0.99110 0.00130 0.00380 X 5705808 2237725 3468083 899895 631664 268231 1825321 1553854 271467 19212358 8059206 11153152 15160933 CAPITAL LEASE PAYABLE 8347696 8347696 X 17835106 55761 55761 17779345 867937 867937 18647282 17983051 0 17983051 831075 831075 18814126 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. X X X 0 0 0 0 0 0 0 0 0 EUGENE GILCHRIST EXEC DIRECTOR/ASST SEC 0 346820 0 0 0 0 0 0 0 132696 0 479516 0 0 JAMES SINGER TRANSPORT SYSTEMS DIRECTOR 131722 0 0 0 0 0 0 0 35274 0 166996 0 0 0 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. MILWAUKEE REGIONAL MEDICAL CENTER THERMAL SERVICE INC 9000 W WISCONSIN AVE MILWAUKEE WI 53226 463768736 PROVIDE POWER 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 0 0 0 0 0