2013-10-04T13:34:47-05:00 2012-12-31 363168081 SIKICH LLP 13400 BISHOPS LANE SUITE 300 BROOKFIELD WI 53005 990 2012-01-01 391150504 MILWAUKEE REGIONAL MEDICAL CENTER INC MILW 4147784570 9000 W WISCONSIN AVENUE NO C165 MILWAUKEE WI 532263518 EVA KUETHER 4147785921 2013-08-26 1 KARELYN J BECK CPA P00474979 2627549400 2013-08-26 2012 2016-02-24 21:20:13Z EUGENE GILCHRIST 9000 W WISCONSIN AVENUE NO C165 MILWAUKEE WI 532263518 16290493 0 X WWW.MRMCCAMPUS.ORG X 1977 WI AID AND SUPPORT THE DEVELOPMENT AND PROVISION OF HEALTH SERVICES IN WISCONSIN AND ILLINOIS. 6 6 69 0 0 0 3509 2104 17222349 16271276 131532 17113 -23621 0 17333769 16290493 0 0 0 0 2248885 1338155 0 0 0 12360372 13305704 14609257 14643859 2724512 1646634 28172744 29254088 12558490 11993200 15614254 17260888 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 796032 1060274 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 A WAREHOUSE FOR ITS MEMBERS AS WELL AS THE CAMPUS WAYFINDING SIGNAGE. 8641150 15205419 "FLIGHT FOR LIFE" AIR EMERGENCY TRANSPORT SERVICES BASED IN MILWAUKEE, WI, MC HENRY, IL, AND FOND DU LAC, WI. NEARLY 1,250 FLIGHT TRANSPORTS WERE PROVIDED DURING 2012. 9437182 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 0 0 0 0 1 18 0 69 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI IL X EVA KUETHER 4147785921 2661 AVIATION RD WAUKESHA WI 53188 X MARGARET TROY 1.00 X X 0 0 0 JACQUELYN FREDRICK 1.00 X X 0 0 0 WILLIAM D PETASNICK 1.00 X X 0 0 0 CATHY JACOBSON 1.00 X X 0 0 0 ROBERT H COONS 1.00 X 0 0 0 DR JOHN RAYMOND 1.00 X X 0 0 0 JOSEPH RICE 1.00 X X 0 0 0 WILLIAM W HATCHER 40.00 X 92256 0 14802 EUGENE GILCHRIST 40.00 X 79692 0 40956 EVA KUETHER 40.00 X 106846 0 34056 JAMES SINGER 40.00 X 127886 0 37201 406680 0 127015 2 0 1 0 AIR METHODS CORP 7301 PEORIA STREET ENGLEWOOD CO 80112 AIRCRAFT OPERATOR 3621880 HELICOPTER SPECIALTIES INC 4746 S COLUMBIA DR JANESVILLE WI 53546 AIRCRAFT MAINT & REMODELING 273641 MEDICAL COLLEGE OF WISCONSIN 8701 W WATERTOWN PLANK RD MILWAUKEE WI 53226 MEDICAL DIRECTION AND CONTROL 226277 INTERMOUNTAIN TURBINE SERVICE INC 270 S 1060W LINDON UT 84042 AIRCRAFT ENGINE OVERHAULS 196405 PECK & ASSOCIATES LTD 621 E CEDAR LN MEQUON WI 53092 RECRUITMENT SERVICE 165853 5 2104 2104 TRANSPORT REVENUES 621910 15076088 15076088 MEMBERSHIP DUES 900099 726816 726816 SPECIAL PROJECTS 541900 280656 280656 WAREHOUSE RENT 493000 172133 172133 WAYFINDING SIGN REVENUE 611600 15583 15583 16271276 17113 17113 16290493 16271276 0 17113 247960 247960 783526 783526 227283 227283 79386 79386 66069 66069 46406 46406 507931 507931 98505 98505 470953 470953 1240311 1240311 236301 236301 HELICOPTER FUEL & EXP. 4676301 4676301 MEDICAL PROF. SERVICES 3427451 3427451 BAD DEBT EXPENSE 1523033 1523033 UTILITIES 319524 319524 692919 93119 599800 14643859 9437182 5206677 0 450 300 7461271 9945068 2389433 2122934 953745 851124 248137 157713 27550659 11394400 17094920 16156259 24788 20690 28172744 29254088 1445849 1695830 260018 294745 920000 820000 9932623 9182625 12558490 11993200 X 15295699 16968736 318555 292152 15614254 17260888 28172744 29254088 1646634 0 X 0 1 X 1 0 X 1205 1575 1825 3509 2104 10218 11751467 13042577 15855911 17198728 16271276 74119959 11752672 13044152 15857736 17202237 16273380 74130177 0 111773 77882 63887 53056 73030 379628 111773 77882 63887 53056 73030 379628 73750549 192296 30642 21636 15029 17113 276716 1173 1479 1470 2792 6914 193469 32121 23106 17821 17113 283630 11946141 13076273 15880842 17220058 16290493 74413807 0.99110 0.98190 0.00380 0.01340 X 5597059 2044146 3552913 901234 664437 236797 2216511 1717393 499118 18835855 6968424 11867431 16156259 INTEREST PAYABLE 202 OTHER LONG-TERM LIABILITIES 47159 CAPITAL LEASE PAYABLE 9135264 9182625 X 16316896 34098 34098 16282798 7695 7695 16290493 14643859 0 14643859 0 14643859 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: AS OF DECEMBER 31, 2012, AND FOR THE YEAR THEN ENDED, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. WITH FEW EXCEPTIONS, MRMC (MILWAUKEE REGIONAL MEDICAL CENTER, INC.) IS NOT SUBJECT TO U.S. FEDERAL OR WISCONSIN INCOME TAX. PART XI, LINE 2D: NET ASSETS RELEASED FROM RESTRICTION 34,098 PART XI, LINE 4B - OTHER REVENUE: SPONSORING HOSPITAL SUPPORT 5,583 CONTRIBUTIONS 2,104 INVESTMENT INCOME 8 TOTAL TO PART XI, LINE 4B 7,695 X X X 0 0 0 0 0 0 0 0 0 JAMES SINGER 127886 0 0 0 0 0 12789 0 24412 0 165087 0 0 0 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 MEMORIAL LUTHERAN 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. FORM 990, PART VII, SECTION A: THE ORGANIZATION PAID A MANAGEMENT FEE TO AN UNRELATED TAX-EXEMPT ORGANIZATION TOTALING $120,648 FOR THE EXECUTIVE DIRECTOR EUGENE GILCHRIST.