MILWAUKEE AREA HEALTH EDUCATION CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MILWAUKEE AREA HEALTH EDUCATION CENTER INC (EIN 39-1749908)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-13
IRS object ID: 201533179349309208
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-13T16:31:54-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2110 LUANN LN	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537133074	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391749908	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MILWAUKEE AREA HEALTH EDUCATION CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MILW	BusinessNameControlTxt
Phone	4143440675	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2224 W KILBOURN AVE NO 316	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532331614	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRENDA C GRAY PHD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4143440675	PhoneNum
Signature	2015-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNY TARKOWSKI CPA	PreparerPersonNm
PTIN	P00634290	PTIN
Phone	6082744020	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRENDA C GRAY PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2224 W KILBOURN AVE NO 316	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532331614	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$811,496	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MILAHEC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF MILWAUKEE AHEC IS TO IMPROVE ACCESS TO HEALTH CARE IN SOUTHEASTERN WISCONSIN'S UNDERSERVED COMMUNITIES THROUGH THE DEVELOPMENT OF COMMUNITY-BASED, CLIENT-ORIENTED, CULTURALLY-RELEVANT, AND COLLABORATIVE HEALTH PROFESSIONS EDUCATION PROGRAMS. MILWAUKEE AHEC ACCOMPLISHES ITS MISSION BY FOSTERING COOPERATION AND COLLABORATION AMONG HEALTH PROFESSIONALS, EDUCATIONAL INSTITUTIONS, AND THE COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	40	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$109,226	PYContributionsGrantsAmt
CY Contributions Grants	$288	CYContributionsGrantsAmt
PY Program Service Revenue	$887,164	PYProgramServiceRevenueAmt
CY Program Service Revenue	$808,537	CYProgramServiceRevenueAmt
PY Investment Income	$5,127	PYInvestmentIncomeAmt
CY Investment Income	$2,671	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,001,517	PYTotalRevenueAmt
CY Total Revenue	$811,496	CYTotalRevenueAmt
PY Grants And Similar Paid	$31,752	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$33,175	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$512,128	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$536,016	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,998	CYTotalFundraisingExpenseAmt
PY Other Expenses	$438,817	PYOtherExpensesAmt
CY Other Expenses	$265,619	CYOtherExpensesAmt
PY Total Expenses	$982,697	PYTotalExpensesAmt
CY Total Expenses	$834,810	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,820	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$23,314	CYRevenuesLessExpensesAmt
Total Assets BOY	$795,807	TotalAssetsBOYAmt
Total Assets EOY	$574,925	TotalAssetsEOYAmt
Total Liabilities BOY	$551,685	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$354,117	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$244,122	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$220,808	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF MILWAUKEE AHEC IS TO IMPROVE ACCESS TO HEALTH CARE IN SOUTHEASTERN WISCONSIN'S UNDERSERVED COMMUNITIES THROUGH THE DEVELOPMENT OF COMMUNITY-BASED, CLIENT-ORIENTED, CULTURALLY-RELEVANT, AND COLLABORATIVE HEALTH PROFESSIONS EDUCATION PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$303,566	ExpenseAmt
Revenue	$303,566	RevenueAmt
Desc	MILWAUKEE AHEC CONTINUES TO CO-MANAGE THE OPERATION OF THE HEALTHCARE TRAINING INSTITUTE (HTI), ALONG WITH THE YWCA OF GREATER MILWAUKEE, THROUGH A GRANT GIVEN TO THE MILWAUKEE WIB. THE HTI SERVES TANF-ELIGIBLE AND OTHER LOW-INCOME INDIVIDUALS, OFFERING EDUCATIONAL AND PERSONAL SUPPORT NECESSARY TO FIND AND RETAIN JOBS IN HEALTHCARE. IN YEAR FOUR OF THIS INITIATIVE, THE FUNDING ORGANIZATION IMPLEMENTED RANDOM ASSIGNMENT TO ASCERTAIN THE IMPACT OF THE PROJECT RESULTING IN THE RESTRUCTURING OF THE PARTNERSHIP AGREEMENT. MILWAUKEE AHEC HAS AN ENHANCED ROLE IN EMPLOYER ENGAGEMENT. IN YEAR FOUR, PROVEN PROJECT OUTCOME AND PARTICIPANT EMPLOYMENT ASSISTANCE ACTIVITIES CONTINUED AND 96 EMPLOYER PARTNERSHIPS WERE ESTABLISHED AND MAINTAINED. HPOG YEAR FIVE SUMMARY ACTIVITIES INCLUDE QUARTERLY CAREER FAIRS AND 10 EMPLOYER OUTREACH COORDINATED RECRUITMENT EVENTS RESULTING IN 488 TOTAL HIRES WITH AN AVERAGE WAGE OF $16.59 PER HOUR IN HEALTHCARE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$288,928	ExpenseAmt
Grant	$33,175	GrantAmt
Revenue	$437,131	RevenueAmt
Desc	MILWAUKEE AHEC HOSTED 16 TRAINING IN URBAN MEDICINE AND PUBLIC HEALTH (TRIUMPH) STUDENTS FOR THE COMMUNITY AND PUBLIC HEALTH ENRICHMENT EXPERIENCE (CAPHENE). TWO TRIUMPH MEDICAL STUDENTS MENTORED MILWAUKEE AHEC'S YOUTH HEALTH SERVICE CORPS (YHSC) MEMBERS AT RUFUS KING HIGH SCHOOL. MILWAUKEE AHEC CONNECTED 30 MEDICAL STUDENTS TO COMMUNITY PROJECTS IN MILWAUKEE, DURING THEIR PRIMARY CARE CLERKSHIPS. ONE SOCIAL WORK, 15 DENTAL, 37 BSN, 8 PHYSICIAN ASSISTANT, 5 PHARMACY, 9 PRE-MED STUDENTS GAINED CLINIC EXPERIENCE AT SITES THAT WORK WITH DIVERSE VULNERABLE POPULATIONS. 23 GENERAL PEDIATRIC RESIDENTS AND 8 DENTAL RESIDENTS GAINED CLINIC EXPERIENCE AT SITES THAT WORK WITH DIVERSE VULNERABLE POPULATIONS. (EXCLUDES CHIP AND PRIMARY CARE CLERKSHIP STUDENTS.) DURING THE 2014-2015 SCHOOL YEAR, 19 NEW YHSC MEMBERS WERE TRAINED, INCREASING ACTIVE MEMBERSHIP TO 66. YHSC MEMBERS SPENT 16 HOURS IN TRAINING AND 1,183.25 HOURS VOLUNTEERING. A YHSC/UW MILWAUKEE MENTORING PILOT PROGRAM WAS IMPLEMENTED. FIVE PAIRS OF COLLEGE STUDENT/HIGH SCHOOL STUDENT WERE MATCHED AND DEVELOPED MENTORING RELATIONSHIPS THROUGHOUT THE SCHOOL YEAR. THE PROGRAM IS BEING EVALUATED AND REFINED, AND WILL BE OFFERED AGAIN IN 2014-2015. 12 9TH-12TH GRADE STUDENTS PARTICIPATED AN AVERAGE OF 8 HOURS EACH, IN THE MILWAUKEE AHEC-LED "HEALTH SCIENCE" TRACK. THE STUDENTS LEARNED ABOUT MANY HEALTH CAREERS AND PUBLIC HEALTH THROUGH GUEST SPEAKERS AND PRESENTATIONS. 50% STUDENTS REPORTED THAT THEY WERE INTERESTED IN A HEALTH CARE CAREER BEFORE THE PROGRAM, AND THIS PROGRAM HELPED CONFIRM THEIR CAREER CHOICE. 50% STUDENTS REPORTED THAT THEY WERE INTERESTED IN A HEALTH CARE CAREER BEFORE THE PROGRAM, AND THIS PROGRAM HELPED THEM TO SELECT A SPECIFIC CAREER. 31 HEALTH CAREERS SESSIONS WERE FACILITATED FOR 534 HIGHS SCHOOL STUDENTS (DUPLICATED NUMBER, AS SOME STUDENTS ATTENDED MORE THAN ONE SESSION); 53% OF STUDENTS SURVEYED, REPORTED THAT AFTER THE PRESENTATION, THEIR INTEREST IN ENTERING A HEALTH CARE CAREER INCREASED. 54% OF STUDENTS REPORTED THAT THEIR INTEREST IN ATTENDING COLLEGE INCREASED. 3 HEALTH CAREERS SESSIONS WERE FACILITATED FOR 79 MIDDLE SCHOOL STUDENTS. 49% OF STUDENTS REPORTED THAT AFTER THE PRESENTATION THEIR INTEREST IN ENTERING A HEALTHCARE CAREER INCREASED AND 51% REPORTED THAT THEIR INTEREST IN ATTENDING COLLEGE INCREASED. 29 MIDDLE SCHOOL STUDENTS PARTICIPATED AN AVERAGE OF 8 HOURS, IN THE MILWAUKEE AHEC-LED "HEALTH SCIENCE" TRACK. THE STUDENTS LEARNED ABOUT MANY HEALTH CAREERS AND PUBLIC HEALTH THROUGH GUEST SPEAKERS AND PRESENTATIONS. END OF PROGRAM SURVEYS REVEALED: 55.2% INTEREST IN HEALTH CARE CAREERS INCREASED AFTER THE SUMMER CLASSES; 34.5% STAYED THE SAME. 58.6% INTEREST IN ATTENDING COLLEGE INCREASED AFTER THE SUMMER CLASSES; 37.9% STAYED THE SAME; PROVIDE WISCONSIN EXPRESS SITE IN MILWAUKEE, 10 STUDENTS PARTICIPATED IN MAY 2015, PROVIDE COMMUNITY HEALTH INTERN PROGRAM IN MILWAUKEE, AND 26 STUDENTS PARTICIPATED IN THE SUMMER OF 2015. THREE CHIP INTERNS WERE RUSCH STUDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$76,889	ExpenseAmt
Revenue	$48,410	RevenueAmt
Desc	MILWAUKEE AHEC PROVIDES LEADERSHIP TO ADDRESS HEALTH DISPARITIES AND ACCESS ISSUES, BY TRAINING CHWS, LEADING AND WISCONSIN COMMUNITY HEALTH WORKER ALLIANCE, AND IMPLEMENTING WORKFORCE DEVELOPMENT PROJECTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$17,224	ExpenseAmt
Revenue	$19,430	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$17,224	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$19,430	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$686,607	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	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	40	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TAMI SCHLICKMAN	PersonNm
Phone	4143440675	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2224 W KILBOURN AVE STE 316	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532331614	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAUL FLORSHEIM
CO-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JUDEEN SCHULTE
CO-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DENISE CRUMBLE
VICE-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL O'DONNELL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE JOCK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THERESA SALZER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIFANY FRAZER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANTHONY SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE HINTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRENDA GRAY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$87,500	$0	$19,340

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$87,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,340	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$288	AllOtherContributionsAmt
Total Contributions	$288	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACTS AND FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$808,537	TotalRevenueColumnAmt
Related Or Exempt Func Income	$808,537	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$808,537	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,671	TotalRevenueColumnAmt
Exclusion	$2,671	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$811,496	TotalRevenueColumnAmt
Related Or Exempt Func Income	$808,537	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,671	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$32,175	TotalAmt
Program Services	$32,175	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Program Services	$1,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$106,840	TotalAmt
Program Services	$32,195	ProgramServicesAmt
Management And General	$69,313	ManagementAndGeneralAmt
Fundraising	$5,332	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$347,611	TotalAmt
Program Services	$342,608	ProgramServicesAmt
Management And General	$4,646	ManagementAndGeneralAmt
Fundraising	$357	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,575	TotalAmt
Program Services	$6,575	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$42,151	TotalAmt
Program Services	$35,453	ProgramServicesAmt
Management And General	$6,347	ManagementAndGeneralAmt
Fundraising	$351	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,839	TotalAmt
Program Services	$26,556	ProgramServicesAmt
Management And General	$5,834	ManagementAndGeneralAmt
Fundraising	$449	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,025	TotalAmt
Management And General	$2,025	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,338	TotalAmt
Management And General	$20,338	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$150,237	TotalAmt
Program Services	$141,967	ProgramServicesAmt
Management And General	$8,270	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,083	TotalAmt
Program Services	$19,561	ProgramServicesAmt
Management And General	$7,393	ManagementAndGeneralAmt
Fundraising	$129	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,353	TotalAmt
Program Services	$17,433	ProgramServicesAmt
Management And General	$11,761	ManagementAndGeneralAmt
Fundraising	$159	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$33,541	TotalAmt
Program Services	$29,667	ProgramServicesAmt
Management And General	$3,672	ManagementAndGeneralAmt
Fundraising	$202	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$890	TotalAmt
Program Services	$754	ProgramServicesAmt
Management And General	$126	ManagementAndGeneralAmt
Fundraising	$10	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,152	TotalAmt
Program Services	$663	ProgramServicesAmt
Management And General	$1,480	ManagementAndGeneralAmt
Fundraising	$9	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$834,810	TotalAmt
Program Services	$686,607	ProgramServicesAmt
Management And General	$141,205	ManagementAndGeneralAmt
Fundraising	$6,998	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,592	BOYAmt
EOY	$29,562	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$578,654	BOYAmt
EOY	$506,558	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$185,487	BOYAmt
EOY	$33,912	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,184	BOYAmt
EOY	$4,893	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,018	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,018	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$890	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$795,807	BOYAmt
EOY	$574,925	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$80,902	BOYAmt
EOY	$59,770	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$470,783	BOYAmt
EOY	$294,347	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$551,685	BOYAmt
EOY	$354,117	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$244,122	BOYAmt
EOY	$220,808	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$244,122	BOYAmt
EOY	$220,808	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$795,807	BOYAmt
EOY	$574,925	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$23,314	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,003,158	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,018,832	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$801,213	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288	CurrentTaxYearAmt
Total	$2,932,717	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,003,158	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,018,832	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$801,213	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288	CurrentTaxYearAmt
Total	$2,932,717	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,932,717	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,259	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,127	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,671	CurrentTaxYearAmt
Total	$28,429	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,961,146	TotalSupportAmt
Gross Receipts Rltd Activities	$1,877,106	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99040	PublicSupportCY170Pct
Public Support PY170	0.99350	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,018	OtherCostOrOtherBasisAmt
Depreciation	$21,018	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	GRANT ADVANCES	Desc
Amt	$294,347	Amt

Field	Value	IRS element (for citing)
Total Liability	$294,347	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$811,496	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$811,496	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$811,496	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$834,810	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$834,810	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$834,810	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MEDICAL COLLEGE OF WISCONSIN INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8701 W WATERTOWN PLANK RD	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532263548	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	390806261	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$5,188	CashGrantAmt
Purpose Of Grant	DISEASE CONTROL AND PREVENTION	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANT FUNDS MUST BE SPENT IN ACCORDANCE WITH THE SCOPE OF WORK AND A MUTUALLY AGREED UPON WORK PLAN AND BUDGET. GRANT RECIPIENTS ARE REQUIRED TO PROVIDE A BUDGET AND WORK PLAN PRIOR TO RECEIVING FUNDS AND MUST PROVIDE A FINAL REPORT ON THE PROGRAM'S PROGRESS. GRANT RECIPIENTS MUST ALSO MAINTAIN DOCUMENTATION FOR ALL EXPENDITURES AND MAKE SUCH DOCUMENTATION AVAILABLE AT THE REQUEST OF MILWAUKEE AHEC.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15A	THE PRESIDENT OF THE GOVERNING BODY COLLECTS INFORMATION ABOUT THE COMPENSATION PAID TO THE EXECUTIVE DIRECTORS OF THE AREA HEALTH EDUCATION CENTERS (AHEC) IN WISCONSIN (THERE ARE SEVEN AHECS IN WISCONSIN INCLUDING MILWAUKEE AHEC) FROM THE WISCONSIN AHEC DIRECTOR/ASSISTANT DEAN OF THE UNIVERSITY OF WISCONSIN SCHOOL OF MEDICINE AND PUBLIC HEALTH. THE PRESIDENT CONSIDERS THIS DATA IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION AND PRESENTS A COMPENSATION RECOMMENDATION TO THE MEMBERS OF THE INDEPENDENT EXECUTIVE TEAM, WHICH IS COMPRISED OF MEMBERS OF THE GOVERNING BODY. THE EXECUTIVE TEAM REVIEWS AND APPROVES THE PROPOSED COMPENSATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2015.
FORM 990, PART VI, SECTION C, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 127,517. MANAGEMENT AND GENERAL EXPENSES 5,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,668. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,119. HONORARIUMS: PROGRAM SERVICE EXPENSES 14,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,450.