2013-08-13T11:09:08-05:00 2012-09-30 420714325 MCGLADREY LLP 227 W FIRST ST STE 700 DULUTH MN 558021919 990 2011-10-01 391555837 REGIONAL ENTERPRISES INC REGI 7156855515 1615 MAPLE LANE ASHLAND WI 54806 DANIEL HYMANS 7156855515 2013-08-09 1 MARY BETH SANTORI P00023783 2187275025 2011 2016-02-24 21:20:13Z DANIEL HYMANS 1615 MAPLE LANE ASHLAND WI 54806 4824561 0 X N/A X 1986 WI TO SUPPORT, ASSIST, PROMOTE THE INTERESTS OF, AND PROVIDE DIRECTION AND EXPERTISE IN THE FURTHERANCE OF, THE HEALTH CARE, EDUCATIONAL, SCIENTIFIC, AND OTHER CHARITABLE PURPOSES OF MEDICAL SERVICE INC., MEMORIAL MEDICAL CENTER, INC., AND OTHER ORGANIZATIONS EXEMPT FROM TAXATION UNDER IRC SECTION 501(C)(3) AND QUALIFY AS NONPRIVATE FOUNDATIONS UNDER IRC SECTION 509(A)(1) OR (2) SUPPORTED ORGANIZATIONS. 12 10 20 0 255769 -128680 0 0 3425938 3896471 0 0 266981 255769 3692919 4152240 0 0 0 0 1549921 1606175 0 0 0 2142998 2546065 3692919 4152240 0 0 5045047 4580710 4896664 4432327 148383 148383 X TO SUPPORT, ASSIST, PROMOTE THE INTERESTS OF, AND PROVIDE DIRECTION AND EXPERTISE IN THE FURTHERANCE OF, THE HEALTH CARE, EDUCATIONAL, SCIENTIFIC, AND OTHER CHARITABLE PURPOSES OF MEDICAL SERVICE INC., MEMORIAL MEDICAL CENTER, INC., AND OTHER ORGANIZATIONS EXEMPT FROM TAXATION UNDER IRC SECTION 501(C)(3) AND QUALIFY AS NONPRIVATE FOUNDATIONS UNDER IRC SECTION 509(A)(1) OR (2) SUPPORTED ORGANIZATIONS. 0 0 4085757 3896471 TO SUPPORT, ASSIST, PROMOTE THE INTEREST OF, AND PROVIDE DIRECTION AND EXPERTISE IN THE FURTHERANCE OF, THE HEALTH CARE, EDUCATIONAL, SCIENTIFIC, AND OTHER CHARITABLE PURPOSES OF ORGANIZATIONS EXEMPT FROM TAXATION AND QUALIFY AS NONPRIVATE FOUNDATIONS. 4085757 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 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 2 0 1 20 1 1 1 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X LES WHITEAKER 7156855515 1615 MAPLE LANE ASHLAND WI 54806 X MATTHEW ANICH 1.00 X X 0 0 0 SCOTT WARREN MD 1.00 X 0 0 0 PAT JOHNSON 1.00 X X 0 0 0 ANNE SULLIVAN 1.00 X X 0 0 0 PATRICIA SCHRAUFNAGEL 1.00 X 0 0 0 BARBARA KOERPEL-DUFFY 1.00 X 0 0 0 BILL SLOAN 1.00 X 0 0 0 CHRISTINE IVERSON 1.00 X 0 0 0 STEVE GILLIS 1.00 X 0 0 0 DANIEL HYMANS 40.00 X X 0 281771 37151 TIM GULLINGSRUD 40.00 X X 0 35713 5695 HARRY MALCOLM MD 1.00 X 0 0 0 KATHY RASMUSSEN 1.00 X 0 0 0 BARBARA PEICKERT 40.00 X 0 191847 22214 TODD REYNOLDS 40.00 X 114429 0 33800 114429 509331 98860 1 0 1 0 0 SERVICE REVENUE 621500 3896471 3896471 3896471 928090 672321 255769 255769 4152240 3896471 255769 0 1151324 1151324 368561 368561 86290 86290 35253 35253 235903 224626 11277 9479 9479 39586 39586 5767 5767 40534 40534 987251 987251 2209 2209 IS SUPPORT 1115801 1115801 INTERNET 26169 26169 SUPPLIES 20477 17955 2522 DATA PROCESSING 15222 15222 12414 12414 4152240 4085757 66483 0 100303 263099 81887 38982 172385 167127 200026 224650 11045063 7455116 4117401 3589947 373045 296905 5045047 4580710 408166 250355 541500 0 3946998 4181972 4896664 4432327 X 0 0 50000 50000 98383 98383 148383 148383 5045047 4580710 0 0 X 1 0 1 X 0 X X X 0 0 0 MEDICAL SERVICES INC DBA HAYWARD MEMORIAL HOSPITAL & HAYWARD NURSING HOME 391536207 3 1 1 1 0 MEMORIAL MEDICAL CENTER INC 237013497 3 1 1 1 0 2 0 11020757 7455116 3565641 24306 24306 3589947 DUE FROM MEDICAL SERVICES, INC. 296905 296905 4152240 4152240 0 4152240 0 4152240 0 4152240 4152240 0 4152240 0 4152240 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. GENERALLY, THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S FEDERAL AND STATE TAX AUTHORITIES FOR YEARS BEFORE 2009. X X 0 0 0 0 0 0 0 0 0 DANIEL HYMANS 0 281771 0 0 0 0 0 11803 0 25348 0 318922 0 0 BARBARA PEICKERT 0 191847 0 0 0 0 0 5625 0 16589 0 214061 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 GOES THROUGH AN ADMINISTRATIVE REVIEW AND MUST BE APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A COMPLIANCE OFFICER AND COMPLIANCE COMMITTEE MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICIES. FORM 990, PART VI, SECTION B, LINE 15 MMC PARTICIPATES IN SALARY SURVEYS SPECIFIC TO ADMINISTRATOR POSITIONS. THIS INFORMATION IS USED TO DEVELOP SALARY RANGES FOR THE ADMINISTRATIVE STAFF. THE BOARD OF DIRECTORS PARTICIPATES IN DEVELOPMENT OF RANGES AND ESTABLISHMENT OF SALARIES FOR THE THREE SENIOR LEADERS OF THE ORGANIZATION AS DESCRIBED IN CORPORATE BYLAWS AND BOARD POLICIES. ANY CHANGES TO THE BENEFIT PACKAGE MUST BE APPROVED BY THE MMC BOARD OF DIRECTORS. THE BOARD APPROVES ALL COMPENSATION CHANGES FOR THE PRESIDENT AS OUTLINED IN CORPORATE BYLAWS AND BOARD POLICIES. CHANGES IN COMPENSATION FOR THE VICE-PRESIDENTS ARE DETERMINED BY THE PRESIDENT USING RANGES ESTABLISHED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE FORMS 1023, 990, AND 990-T ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM ADMINISTRATION. FORM 990, PART VII, SECTION A DANIEL HYMANS: TIME ALLOCATION: REI MEDICAL CLINICS, INC: 1 HOUR PER WEEK REGIONAL ENTERPRISES, INC: 1 HOUR PER WEEK MEMORIAL MEDICAL CENTER: 38 HOURS PER WEEK COMPENSATION RELATED TO REI MEDICAL CLINICS, INC: REPORTABLE COMPENSATION = $0 OTHER COMPENSATION = $0 COMPENSATION RELATED TO REGIONAL ENTERPRISES, INC: REPORTABLE COMPENSATION = $0 OTHER COMPENSATION = $0 COMPENSATION RELATED TO MEMORIAL MEDICAL CENTER: REPORTABLE COMPENSATION = $281,771 OTHER COMPENSATION = $ 37,151 TIMOTHY GULLINGSRUD: TIME ALLOCATION: REI MEDICAL CLINICS, INC: 1 HOUR PER WEEK REGIONAL ENTERPRISES, INC: 1 HOUR PER WEEK MEDICAL SERVICES, INC: 38 HOURS PER WEEK COMPENSATION RELATED TO REI MEDICAL CLINICS, INC: REPORTABLE COMPENSATION = $0 OTHER COMPENSATION = $0 COMPENSATION RELATED TO REGIONAL ENTERPRISES, INC: REPORTABLE COMPENSATION = $0 OTHER COMPENSATION = $0 COMPENSATION RELATED TO MEDICAL SERVICES, INC: REPORTABLE COMPENSATION = $35,713 OTHER COMPENSATION = $ 5,695 BARBARA PEICKERT: TIME ALLOCATION: REGIONAL ENTERPRISES, INC: 1 HOUR PER WEEK MEDICAL SERVICES, INC: 39 HOURS PER WEEK COMPENSATION RELATED TO REGIONAL ENTERPRISES: REPORTABLE COMPENSATION = $0 OTHER COMPENSATION = $0 COMPENSATION RELATED TO MEDICAL SERVICES, INC: REPORTABLE COMPENSATION = $191,847 OTHER COMPENSATION = $ 22,214 MEMORIAL MEDICAL CENTER INC 1615 MAPLE LANE ASHLAND WI 54806 237013497 HEALTH CARE WI 501(C)(3) LINE 3 REGIONAL ENTERPRISES INC 1 MEDICAL SERVICES INC 11040 N STATE ROAD 77 HAYWARD WI 54843 391536207 HEALTH CARE WI 501(C)(3) LINE 3 REGIONAL ENTERPRISES INC 1 REI MEDICAL CLINICS INC 1615 MAPLE LANE ASHLAND WI 54806 391701306 SUPPORT WI 501(C)(3) LINE 11B, II REGIONAL ENTERPRISES INC 1 TAMARACK PROFESSIONAL GROUP INC 1615 MAPLE LANE ASHLAND WI 54806 391198085 HEALTH CARE WI 501(C)(3) LINE 9 REGIONAL ENTERPRISES INC 1 0 0 0 1 1 0 0 0 0 0 1 0 1 1 1 1 0 0 MEMORIAL MEDICAL CENTER K 2083822 ACTUAL VALUE MEDICAL SERVICES INC K 1812649 ACTUAL VALUE MEDICAL SERVICES INC D 296905 ACTUAL VALUE MEMORIAL MEDICAL CENTER E 3931972 ACTUAL VALUE MEDICAL SERVICES INC E 250000 ACTUAL VALUE