2012-08-13T14:31:30-05:00 2011-09-30 MCGLADREY LLP 227 W FIRST ST STE 700 DULUTH MN 558021919 990 2010-10-01 391555837 REGIONAL ENTERPRISES INC REGI 7156855515 1615 MAPLE LANE ASHLAND WI 54806 DANIEL HYMANS 7156855515 2012-08-09 1 MARY BETH SANTORI 2187278253 2010 2016-02-24 21:20:13Z DANIEL HYMANS 1615 MAPLE LANE ASHLAND WI 54806 4169703 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 10 266981 -129344 0 0 3162811 3425938 0 0 0 266981 3162811 3692919 0 0 0 0 1475005 1549921 0 0 0 1687806 2142998 3162811 3692919 0 0 4030242 5045047 3881859 4896664 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 3608369 3425938 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. 3608369 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 1 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 MATTHEW ANICH 1.00 X X 0 0 0 SCOTT WARREN MD 1.00 X 0 0 0 PAT JOHNSON 1.00 X 0 0 0 ANNE SULLIVAN 1.00 X X 0 0 0 PATRICIA SCHRAUFNAGEL 1.00 X 0 0 0 KATHY RASMUSSEN 1.00 X 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 260314 59177 BARBARA PEICKERT 40.00 X X 0 206181 52755 TODD REYNOLDS 40.00 X 104425 0 33578 104425 466495 145510 1 0 1 0 0 SERVICE REVENUE 621500 3425938 3425938 3425938 743765 476784 266981 266981 3692919 3425938 266981 0 1127763 1127763 339388 339388 82770 82770 53655 53655 281234 271384 9850 6351 6351 57340 57340 6053 6053 52709 52709 611492 611492 2259 2259 IS SUPPORT 976843 976843 INTERNET 40020 40020 SUPPLIES 29113 24813 4300 DATA PROCESSING 14486 14486 REPAIRS & MAINTENANCE 3716 3716 7727 7727 3692919 3608369 84550 0 390554 100303 84747 81887 157380 172385 212836 200026 10585266 6467865 2955457 4117401 229268 373045 4030242 5045047 955077 408166 630000 541500 2296782 3946998 3881859 4896664 X 0 0 50000 50000 98383 98383 148383 148383 4030242 5045047 0 0 X 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 8522392 6467865 2054527 2062874 2062874 4117401 DUE FROM MEDICAL SERVICES, INC. 373045 373045 3692919 3692919 0 0 0 3692919 0 3692919 0 3692919 3692919 0 3692919 0 3692919 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. 0 0 0 0 0 0 0 0 0 DANIEL HYMANS 0 260314 0 0 0 0 0 33868 0 25309 0 319491 0 0 BARBARA PEICKERT 0 206181 0 0 0 0 0 29400 0 23355 0 258936 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 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM ADMINISTRATION. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT CONTRACTOR. MEMORIAL MEDICAL CENTER INC 1615 MAPLE LANE ASHLAND WI 54806 237013497 HEALTH CARE WI 501(C)(3) 170(B)(1)(A)(III) REGIONAL ENTERPRISES INC 1 MEDICAL SERVICES INC 11040 N STATE ROAD 77 HAYWARD WI 54843 391536207 HEALTH CARE WI 501(C)(3) 170(B)(1)(A)(III) REGIONAL ENTERPRISES INC 1 REI MEDICAL CLINICS INC 1615 MAPLE LANE ASHLAND WI 54806 391701306 SUPPORT WI 501(C)(3) 509(A)(3) REGIONAL ENTERPRISES INC 1 TAMARACK PROFESSIONAL GROUP INC 1615 MAPLE LANE ASHLAND WI 54806 391198085 HEALTH CARE WI 501(C)(3) 509(A)(2) 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 1854592 ACTUAL VALUE MEDICAL SERVICES INC K 1571346 ACTUAL VALUE MEDICAL SERVICES INC D 373045 ACTUAL VALUE MEMORIAL MEDICAL CENTER E 3546998 ACTUAL VALUE MEDICAL SERVICES INC E 400000 ACTUAL VALUE