2011-07-29T13:07:18-05:00 2010-09-30 RSM McGladrey Inc 700 Missabe Building Duluth MN 55802 990 2009-10-01 391555837 REGIONAL ENTERPRISES INC REGI 7156855515 1615 MAPLE LANE ASHLAND WI 54806 DANIEL HYMANS 7156855515 2011-07-15 1 Mary Beth Santori 2187278253 2009 2016-02-24 21:20:13Z DANIEL HYMANS 1615 MAPLE LANE ASHLAND WI 54806 3162811 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 19 0 273743 -113239 0 2991250 3162811 1961 0 0 2993211 3162811 0 0 1363764 1475005 0 0 1629447 1687806 2993211 3162811 0 0 2743688 4030242 2595305 3881859 148383 148383 0 0 3108853 2889068 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. 3108853 1 0 0 0 0 0 0 0 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 1 0 0 19 0 1 1 0 0 0 0 0 0 0 0 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 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 0 0 0 PATRICIA SCHRAUFNAGEL 1.00 X 0 0 0 KATHY RASMUSSEN 1.00 X 0 0 0 BARBARA KOERPEL-DUFFY 1.00 X 0 0 0 BARBARA BARRY 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 254865 57253 BARBARA PEICKERT 40.00 X X 0 206642 31509 TODD REYNOLDS 40.00 X 100019 0 26133 100019 461507 114895 1 0 1 0 0 SERVICE REVENUE 621500 2889068 2889068 HEALTHCARE SERVICES IN 443120 273743 273743 3162811 3162811 2889068 273743 0 1077484 1077484 318011 318011 79510 79510 23919 23919 6177 6177 37592 37592 507767 507767 2338 2338 IS SUPPORT 893940 893940 PROFESSIONAL FEES 78807 65878 12929 INTERNET 58358 58358 TELEPHONE 25376 25376 SUPPLIES 14969 14657 312 38563 24103 14460 3162811 3108853 53958 0 149835 390554 86581 84747 167195 157380 160413 212836 8827291 5871834 1992527 2955457 187137 229268 2743688 4030242 539169 955077 454800 630000 1601336 2296782 2595305 3881859 X 0 0 50000 50000 98383 98383 148383 148383 2743688 4030242 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 6689929 5871834 818095 2137362 2137362 2955457 DUE FROM MEDICAL SERVICES, INC. 229268 229268 3162811 3162811 0 0 0 3162811 0 3162811 0 3162811 3162811 0 3162811 0 3162811 0 0 0 0 0 0 0 0 0 DANIEL HYMANS 0 254865 0 0 0 0 0 33627 0 23626 0 312118 0 0 BARBARA PEICKERT 0 206642 0 0 0 0 0 9625 0 21884 0 238151 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. THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 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 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 REI MEDICAL CLINICS INC 1615 MAPLE LANE ASHLAND WI 54806 391701306 SUPPORT WI 501(C)(3) 509(A)(3) REGIONAL ENTERPRISES INC TAMARACK PROFESSIONAL GROUP INC 1615 MAPLE LANE ASHLAND WI 54806 391198085 HEALTH CARE WI 501(C)(3) 509(A)(2) REGIONAL ENTERPRISES INC 0 0 0 1 1 0 0 0 0 0 1 0 1 1 1 1 0 0 MEMORIAL MEDICAL CENTER K 1580479 MEDICAL SERVICES INC K 1308589 MEDICAL SERVICES INC D 229268 MEMORIAL MEDICAL CENTER E 2146782 MEDICAL SERVICES INC E 150000