REGIONAL DIVISION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- REGIONAL DIVISION INC (EIN 39-1446049)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201711359349306581
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T13:08:16-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391446049 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL DIVISION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REGI | BusinessNameControlTxt |
| Phone | 6082637923 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S WESTFIELD ROAD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53717 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL DALLMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6082637923 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WAYNE HARDER | PreparerPersonNm |
| PTIN | P00294296 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL E DALLMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S WESTFIELD ROAD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,942,607 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | FURTHERING THE SERVICE, INSTRUCTION, AND RESEARCH MISSION OF THE UNIVERSITY OF WISCONSIN SCHOOL OF MEDICINE AND PUBLIC HEALTH, UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS, AND THE UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $446,000,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $882,381 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,942,392 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$508,766 | PYInvestmentIncomeAmt |
| CY Investment Income | $215 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $446,373,615 | PYTotalRevenueAmt |
| CY Total Revenue | $1,942,607 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $74,781,457 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $635,768 | PYOtherExpensesAmt |
| CY Other Expenses | $1,690,556 | CYOtherExpensesAmt |
| PY Total Expenses | $75,417,225 | PYTotalExpensesAmt |
| CY Total Expenses | $1,690,556 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $370,956,390 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $252,051 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $447,389,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $448,278,451 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,887 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $643,404 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $447,382,996 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $447,635,047 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FURTHERING THE SERVICE, INSTRUCTION, AND RESEARCH MISSION OF THE UNIVERSITY OF WISCONSIN SCHOOL OF MEDICINE AND PUBLIC HEALTH, UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS, AND THE UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,690,556 | ExpenseAmt |
| Revenue | $1,942,392 | RevenueAmt |
| Desc | FURTHERING THE SERVICE, INSTRUCTION, AND RESEARCH MISSION OF THE UW SCHOOL OF MEDICAL AND PUBLIC HEALTH, UW HOSPITALS AND CLINICS, AND UW MEDICAL FOUNDATION (COLLECTIVELY, UW HEALTH) BY DEVELOPING AND ENHANCING RELATIONSHIPS WITH REGIONAL PHYSICIANS, HOSPITALS, AND OTHER HEALTH CARE PROVIDERS, BRINGING PROGRAMS AND CLINICAL CENTERS FOR THE SPECIALTY HEALTH CARE SERVICES OF UW HEALTH TO REGIONAL COMMUNITIES, AND FACILITATING COMMUNICATION BETWEEN THE REGIONAL HEALTH CARE RESOURCES AND UW HEALTH. | Desc |
| Total Program Service Expenses | $1,690,556 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL DALLMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6082650149 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S WESTFIELD ROAD SUITE 320 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53717 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ROBERT N GOLDEN MD | |||||||
| DIRECTOR | 2.00 | 55.00 | Yes (X) | $0 | $609,355 | $54,463 | |
| KENNETH MOUNT | |||||||
| SECRETARY | 2.00 | 55.00 | Yes (X) | $0 | $221,248 | $42,318 | Yes (X) |
| RONALD SLIWINSKI | |||||||
| CHAIR | 2.00 | 55.00 | Yes (X) | $0 | $1,070,999 | $41,701 | Yes (X) |
| ALAN KAPLAN | |||||||
| DIRECTOR (AS OF APRIL 2016) | 2.00 | 55.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT FLANNERY | |||||||
| DIRECTOR (AS OF NOVEMBER 2015) | 2.00 | 55.00 | Yes (X) | $0 | $472,819 | $63,383 | |
| THOMAS WALSH | |||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $100 | $0 | |
| WILLIAM ROOP | |||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $100 | $0 | |
| DANIEL ROSS | |||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $100 | $0 | |
| PETER CHRISTMAN | |||||||
| DIRECTOR (LEFT OCTOBER 2015) | 2.00 | 38.00 | Yes (X) | $0 | $748,979 | $63,178 | |
| JEFFERY GROSSMAN | |||||||
| DIRECTOR (LEFT APRIL 2016) | 2.00 | 38.00 | Yes (X) | $0 | $2,705,180 | $91,466 | |
| ROBERT O'KEEFE | |||||||
| DIRECTOR | 2.00 | 38.00 | Yes (X) | $0 | $585,258 | $35,487 | |
| MICHAEL DALLMAN | |||||||
| PRESIDENT/CEO | 2.00 | 55.00 | $0 | $438,524 | $39,193 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,852,662 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $431,189 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ABOUTHEALTH DUES | 621500 | $954,770 | $954,770 |
| SA CANCER CENTER CO-MG | 621500 | $456,016 | $456,016 |
| JOHNSON CREEK CANCER C | 621500 | $313,990 | $313,990 |
| BHS CANCER CENTER CO-M | 621500 | $122,616 | $122,616 |
| JC AFFILIATION FEES | 621500 | $95,000 | $95,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,942,392 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215 | TotalRevenueColumnAmt |
| Exclusion | $215 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,942,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,942,392 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $215 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,286 | TotalAmt |
| Program Services | $600,286 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,500 | TotalAmt |
| Program Services | $135,500 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES TO ABOUT HEALTH NE | Desc |
| Total | $954,770 | TotalAmt |
| Program Services | $954,770 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690,556 | TotalAmt |
| Program Services | $1,690,556 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $392,180 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,155 | BOYAmt |
| EOY | $744,053 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,623,728 | BOYAmt |
| EOY | $446,937,718 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,000 | BOYAmt |
| EOY | $204,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,389,883 | BOYAmt |
| EOY | $448,278,451 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,887 | BOYAmt |
| EOY | $643,404 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,887 | BOYAmt |
| EOY | $643,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,350,996 | BOYAmt |
| EOY | $437,603,047 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,810,000 | BOYAmt |
| EOY | $3,810,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,222,000 | BOYAmt |
| EOY | $6,222,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,382,996 | BOYAmt |
| EOY | $447,635,047 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,389,883 | BOYAmt |
| EOY | $448,278,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $252,051 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 3 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (3 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| UNIVERSITY OF WISCONSIN SCHOOL OF MEDICINE AND PUBLIC HEALTH | ||||
| 391805963 | 6 | Yes (1) | $0 | $0 |
| UNIVERSITY OF WISCONSIN HOSPITAL & CLINICS | ||||
| 391835630 | 3 | Yes (1) | $0 | $0 |
| UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION | ||||
| 391824445 | 9 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 3 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (1) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | 0 | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 2 | PER IRC SECTION 509(A)(1) UNDER SECTION 170(B) (1) (A) (V) AS DEFINED IN SECTION 170 (C) (1), GOVERNMENTAL ENTITIES LIKE THE UNIVERSITY OF WISCONSIN SCHOOL OF MEDICINE AND PUBLIC HEALTH ARE DEEMED TO BE PUBLIC CHARITIES. |
| FORM 990, SCHEDULE A, PART IV, SECTION B, LINE 1 | THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY THE BOARD OF DIRECTORS. THE NUMBER OF THE DIRECTORS SHALL BE NINE. THE DIRECTORS, ALL OF WHO SERVE EX-OFFICIO (BASED ON THEIR ROLE WITH THE FOLLOWING ORGANIZATIONS), INCLUDE FROM THE SUPPORTED ORGANIZATIONS: UWMF (2), UWHCA (2), UNIVERISTY OF WISCONSIN SCHOOL OF MEDICINE AND PUBLIC HEALTH (2), SWEDISHAMERICAN HEALTH SYSTEM CORPORATION (3). IF A VACANCY EXISTS IN ANY SUCH POSITION, THE PERSON ACTING IN SUCH A POSITION SHALL SERVE AS A DIRECTOR UNTIL SUCH TIME AS THE POSITION IS FILLED. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN UW CANCER CENTER JOHNSON CREEK, LLC | $837,718 | C |
| INVESTMENT IN ABOUTHEALTH | $100,000 | C |
| INVESTMENT IN SWEDISH AMERICAN HEALTH SYSTEM CORPORATION | $446,000,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $446,937,718 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE FOR-PROFIT SUBSIDIARIES, DEFERRED TAXES ARE PROVIDED ON A LIABILITY METHOD WHEREBY DEFERRED TAX ASSETS ARE RECOGNIZED FOR DEDUCTIBLE TEMPORARY DIFFERENCES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS AND DEFERRED TAX LIABILITIES ARE RECOGNIZED FOR TAXABLE TEMPORARY DIFFERENCES. TEMPORARY DIFFERENCES ARE THE DIFFERENCES BETWEEN THE REPORTED AMOUNTS OF ASSETS AND LIABILITIES AND THEIR TAX BASES. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. DEFERRED TAX ASSETS AND LIABILITIES ARE ADJUSTED FOR THE EFFECTS OF CHANGES IN TAX LAWS AND RATES ON THE DATE OF ENACTMENT. RDI, SAHS, HOSPITAL AND FOUNDATION HAVE RECEIVED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE (IRS) STATING THEY ARE TAX-EXEMPT UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). REALTY HAS RECEIVED A DETERMINATION LETTER FROM THE IRS STATING THAT IT IS TAX-EXEMPT UNDER SECTION 501 (C)(2) OF THE CODE. RDI, SAHS, HOSPITAL, FOUNDATION AND REALTY EACH FILE A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), AND STATE AND CHARLES, INC., LSG BUILDING CORPORATION, AND SAHM EACH FILE FORM 1120 (U.S. CORPORATION INCOME TAX RETURN) ANNUALLY. WHEN THESE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO HEALTH SYSTEMS INCLUDE SUCH MATTERS AS THE FOLLOWING: TAX-EXEMPT STATUS OF EACH ENTITY, THE CONTINUED TAX-EXEMPT STATUS OF BONDS ISSUED BY THE OBLIGATED GROUP, THE NATURE, CHARACTERIZATION AND TAXABILITY OF JOINT VENTURE INCOME AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). UBTI IS REPORTED ON INTERNAL REVENUE SERVICE FORM 990-T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH THE TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AT JUNE 30, 2016 AND 2015, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE FORMS 990, FORMS 990-T AND FORMS 1120 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION FOR UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. THESE RETURNS FOR RDI AND SAHS ARE NO LONGER SUBJECT TO EXAMINATION FOR TAX YEARS ENDED BEFORE DECEMBER 31, 2012 AND MAY 31, 2013, RESPECTIVELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT N GOLDEN MD | ||||||||||||||
| DIRECTOR | $0 | $609,355 | $0 | $0 | $0 | $0 | $0 | $53,000 | $0 | $1,463 | $0 | $663,818 | $0 | $0 |
| KENNETH MOUNT | ||||||||||||||
| SECRETARY | $0 | $217,924 | $0 | $0 | $0 | $3,324 | $0 | $17,872 | $0 | $24,446 | $0 | $263,566 | $0 | $0 |
| RONALD SLIWINSKI | ||||||||||||||
| CHAIR | $0 | $857,994 | $0 | $114,750 | $0 | $98,255 | $0 | $20,670 | $0 | $21,031 | $0 | $1,112,700 | $0 | $0 |
| ROBERT FLANNERY | ||||||||||||||
| DIRECTOR (AS OF NOVEMBER 2015) | $0 | $433,228 | $0 | $33,374 | $0 | $6,217 | $0 | $34,850 | $0 | $28,533 | $0 | $536,202 | $0 | $0 |
| PETER CHRISTMAN | ||||||||||||||
| DIRECTOR (LEFT OCTOBER 2015) | $0 | $554,930 | $0 | $48,445 | $0 | $145,604 | $0 | $34,850 | $0 | $28,328 | $0 | $812,157 | $0 | $0 |
| JEFFERY GROSSMAN | ||||||||||||||
| DIRECTOR (LEFT APRIL 2016) | $0 | $985,953 | $0 | $0 | $0 | $1,719,227 | $0 | $75,882 | $0 | $15,584 | $0 | $2,796,646 | $0 | $0 |
| ROBERT O'KEEFE | ||||||||||||||
| DIRECTOR | $0 | $329,746 | $0 | $51,638 | $0 | $203,874 | $0 | $20,670 | $0 | $14,817 | $0 | $620,745 | $0 | $0 |
| MICHAEL DALLMAN | ||||||||||||||
| PRESIDENT/CEO | $0 | $361,100 | $0 | $39,174 | $0 | $38,250 | $0 | $20,670 | $0 | $18,523 | $0 | $477,717 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | COMPENSATION IS PAID VIA A LEASING AGREEMENT WITH MEMBERS OF THE ORGANIZATION. EXECUTIVE COMPENSATION IS BASED ON COMPARATIVE DATA WITH LIKE POSITIONS WITHIN THE MARKET. |
| PART I, LINE 3 | COMPENSATION IS PAID VIA A LEASING AGREEMENT WITH MEMBERS OF THE ORGANIZATION. EXECUTIVE COMPENSATION IS BASED ON COMPARATIVE DATA WITH LIKE POSITIONS WITHIN THE MARKET. |
| PART I, LINE 4A | PETER CHRISTMAN, JEFFERY GROSSMAN, AND ROBERT O'KEEFE RECEIVED SEVERANCE PAYMENTS DURING THE 2015 CALENDAR YEAR, INCLUDED AS OTHER TAXABLE COMPENSATION PER SCHEDULE J, PART II, COLUMN B(III). CHRISTMAN RECEIVED $137,594, GROSSMAN RECEIVED $1,713,420, AND O'KEEFE RECEIVED $105,160 IN SEVERANCE, PAID THROUGH UWMF. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE ORGANIZATION SHALL BE THE UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION AND THE UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION SHALL HAVE THE POWER TO APPROVE AND REMOVE DIRECTORS OF THE ORGANIZATION. THE FULL BOARD SHALL INCLUDE NINE MEMBERS, AS FOLLOWS: - UWMF PRESIDENT - UWMF EXECUTIVE VICE PRESIDENT - UWHCA CHIEF EXECUTIVE OFFICER - UWHCA CHIEF FINANCIAL OFFICER - DEAN OF THE UNIVERSITY OF WISCONSIN SCHOOL OF MEDICINE AND PUBLIC HEALTH - ASSOCIATE DEAN FOR FINANCE OF UWSMPH - CHAIR OF THE SWEDISHAMERICAN HEALTH SYSTEM CORPORATION - TWO (2) SAHS REPRESENTATIVES DESIGNATED BY THE SAHS BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS OF THE ORGANIZATION SHALL HAVE THE POWER TO: - APPROVE THE ORGANIZATION'S STRATEGIC PLAN, BUDGET AND QUALITY AND SAFETY MEASURES; - APPROVE CHANGES TO THE ORGANIZATIONAL DOCUMENTS; - APPROVE MATERIAL TRANSACTIONS OF THE ORGANIZATION; - APPROVE OF THE ORGANIZATION'S INCURRENCE OF DEBT; AND - CREATE OR DISSOLVE ORGANIZATION'S OPERATING UNITS OR SUBSIDIARIES. |
| FORM 990, PART VI, SECTION B, LINE 11 | KEY OFFICERS WITHIN THE ORGANIZATION REVIEW THE CONTENT OF THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS MUST REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS. SHOULD A CONFLICT ARISE, THE INTERESTED PARTY SHALL NOT PARTICIPATE IN ANY DISCUSSION OR VOTE RELATED TO THIS DETERMINATION, EXCEPT TO THE EXTENT NECESSARY TO FULLY EXPLAIN THE FINANCIAL INTEREST AND THE MANNER IN WHICH THE PROPOSED TRANSACTION OR ARRANGEMENT TO BE DISCUSSED OR ACTED UPON BY THE BOARD MAY OR WILL BEAR UPON OR RELATE TO THE FINANCIAL INTEREST. A MEMBER OF THE BOARD MAY DIRECT THAT THE INTERESTED PERSON LEAVE THE MEETING FOR ALL OR PART OF THE DISCUSSION OF WHETHER THE FINANCIAL INTEREST CREATES A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS PAID VIA A LEASING AGREEMENT WITH MEMBERS OF THE ORGANIZATION. EXECUTIVE COMPENSATION IS BASED ON COMPARATIVE DATA WITH LIKE POSITIONS WITHIN THE MARKET. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS PROVIDED IN IRC SECTION 6104(D). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF WISCONSIN | |||||||||||
| 1220 LINDEN DRIVE | MADISON | WI | 53706 | 396006492 | EDUCATION | WI | 115 | N/A | N/A | 0 | |
| UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION | |||||||||||
| 7974 UW HEALTH COURT | MIDDLETON | WI | 53562 | 391824445 | EDUCATION | WI | 501(C)(3) | LINE 9 | Yes (1) | UNIVERSITY OF WI HOSPITAL AND CLINICS | |
| UNIVERSITY HEALTH CARE INC | |||||||||||
| 301 SOUTH WESTFIELD ROAD SUITE 320 | MADISON | WI | 53717 | 391446049 | SUPPORT ORGANIZATION | WI | 501(C)(3) | LINE 11A | Yes (1) | UNIVERSITY OF WI HOSPITAL AND CLINICS | |
| GENERATIONS FERTILITY CARE | |||||||||||
| 2365 DEMING WAY | MIDDLETON | WI | 53562 | 273496527 | REPRODUCTIVE ENDOCRINOLOGY AND INFERTILITY SERVICES | WI | 501(C)(3) | LINE 9 | Yes (1) | UNIVERSITY OF WI HOSPITAL AND CLINICS | |
| WISCONSIN DIALYSIS | |||||||||||
| 3034 FISH HATCHERY ROAD | FITCHBURG | WI | 53713 | 300072647 | DIALYSIS SERVICES | WI | 501(C)(3) | LINE 11C | Yes (1) | UNIVERSITY OF WI HOSPITAL AND CLINICS | |
| MADISON SURGERY CENTER | |||||||||||
| 7974 UW HEALTH COURT | MIDDLETON | WI | 53562 | 391940656 | HEALTH CARE SERVICES AND TRAINING | WI | 501(C)(3) | LINE 9 | 0 | UNIVERSITY OF WI HOSPITAL AND CLINICS | |
| SWEDISHAMERICAN HEALTH SYSTEM CORPORATION | |||||||||||
| 1401 EAST STATE STREET | ROCKFORD | IL | 61104 | 363241458 | PARENT CORPORATION TO MANAGE AND DIRECT ACTIVITES OF ENTITIES | IL | 501(C)(3) | LINE 11A | Yes (1) | UNIVERSITY HEALTH CARE INC | |
| SWEDISHAMERICAN HOSPITAL | |||||||||||
| 1401 EAST STATE STREET | ROCKFORD | IL | 61104 | 362222696 | HOSPITAL | IL | 501(C)(3) | LINE 3 | Yes (1) | SWEDISHAMERICAN HEALTH SYSTEM CORPORATION | |
| SWEDISHAMERICAN FOUNDATION | |||||||||||
| 1401 EAST STATE STREET | ROCKFORD | IL | 61104 | 363097493 | SUPPORTING ORGANIZATION FOR SWEDISHAMERICAN HOSPITAL FUNDRAISING | IL | 501(C)(3) | LINE 7 | Yes (1) | SWEDISHAMERICAN HOSPITAL | |
| SWEDISHAMERICAN REALTY CORPORATION | |||||||||||
| 1313 EAST STATE STREET | ROCKFORD | IL | 61104 | 363248013 | TITLE HOLDING COMPANY | IL | 501(C)(2) | Yes (1) | SWEDISHAMERICAN HEALTH SYSTEM CORPORATION | ||
| SWEDISHAMERICAN HOSPITAL SELF INSURANCE TRUST | |||||||||||
| 1401 EAST STATE STREET | ROCKFORD | IL | 61104 | 366652702 | HOSPITAL MALPRACTICE TRUST | VT | 501(C)(3) | LINE 11A | Yes (1) | SWEDISHAMERICAN HOSPITAL | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THREE RIVERS PARTNERS LLC | ||||||||||
| 1313 EAST STATE STREET | ROCKFORD | IL | 61104 | 262231757 | INFORMATION TECHNOLOGY SERVICES | IL | N/A | N/A | 0 | 0 |
| NORTHERN ILLINOIS VEIN CLINIC | ||||||||||
| 2550 CHARLES STREET | ROCKFORD | IL | 61108 | 201642329 | OUTPATEINT HEALTH SERVICES | IL | N/A | N/A | 0 | 0 |
| CHARTWELL WISCONSIN ENTERPRISES LLC | ||||||||||
| 2241 PINEHURST DRIVE | MIDDLETON | WI | 53562 | 391796267 | INFUSION THERAPY | WI | N/A | N/A | 0 | 0 |
| SIXTH STREET MEDICAL LLC | ||||||||||
| 7974 UW HEALTH COURT | MIDDLETON | WI | 53562 | 472705724 | LEASE AND RENTAL SERVICES | WI | N/A | N/A | 0 | 0 |
| INNTOWNER LLC | ||||||||||
| 2424 UNIVERSITY AVENUE | MADISON | WI | 53726 | 461630964 | LODGING | WI | N/A | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| SARI INSURANCE COMPANY | |||||||||
| 76 ST PAUL STREET SUITE 500 | BURLINGTON | VT | 054014477 | 030308753 | CAPTIVE INSURANCE COMPANY | VT | SAHS CORPORATION | C | Yes (1) |
| LSG BUILDING CORPORATION | |||||||||
| 1313 EAST STATE STREET | ROCKFORD | IL | 61104 | 363033985 | REAL ESTATE | IL | SAHS CORPORATION | S | Yes (1) |
| STATE & CHARLES INC | |||||||||
| 1313 EAST STATE STREET | ROCKFORD | IL | 61104 | 363321193 | HOLDING COMPANY | IL | SAHS CORPORATION | C | Yes (1) |
| SWEDISHAMERICAN HEALTH MANAGEMENT CORP | |||||||||
| 1313 EAST STATE STREET | ROCKFORD | IL | 61104 | 363246511 | MANAGEMENT SERVICES | IL | STATE & CHARLES INC | C | Yes (1) |
| UNITY HEALTH INSURANCE | |||||||||
| 840 CAROLINA STREET | SAUK CITY | WI | 53583 | 391450766 | HEALTH MAINTENANCE ORGANIZATION | WI | UNIVERSITY HEALTH CARE INC | C | 0 |
| HEALTH PROFESSIONALS OF WISCONSIN | |||||||||
| 301 SOUTH WESTFIELD ROAD | MADISON | WI | 53717 | 391806711 | REAL ESTATE | WI | UNIVERSITY HEALTH CARE INC | C | 0 |
| PHYSICIAN'S CARE NETWORK | |||||||||
| 1313 EAST STATE STREET | ROCKFORD | IL | 61104 | 363455791 | HEALTH SERVICES | IL | STATE & CHARLES INC | C | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |