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        <ManagementAndGeneral>62928</ManagementAndGeneral>
        <Fundraising>3702</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>252722</Total>
        <ProgramServices>236343</ProgramServices>
        <ManagementAndGeneral>16314</ManagementAndGeneral>
        <Fundraising>65</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>11885</Total>
        <ProgramServices>9655</ProgramServices>
        <ManagementAndGeneral>2129</ManagementAndGeneral>
        <Fundraising>101</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>38688</Total>
        <ProgramServices>31429</ProgramServices>
        <ManagementAndGeneral>6931</ManagementAndGeneral>
        <Fundraising>328</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>28741</Total>
        <ProgramServices>21440</ProgramServices>
        <ManagementAndGeneral>6970</ManagementAndGeneral>
        <Fundraising>331</Fundraising>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>20</Total>
        <ManagementAndGeneral>20</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>12061</Total>
        <ManagementAndGeneral>12061</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>236574</Total>
        <ProgramServices>219471</ProgramServices>
        <ManagementAndGeneral>15653</ManagementAndGeneral>
        <Fundraising>1450</Fundraising>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>135904</Total>
        <ProgramServices>123632</ProgramServices>
        <ManagementAndGeneral>11598</ManagementAndGeneral>
        <Fundraising>674</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>24911</Total>
        <ProgramServices>15935</ProgramServices>
        <ManagementAndGeneral>8528</ManagementAndGeneral>
        <Fundraising>448</Fundraising>
      </Occupancy>
      <ConferencesMeetings>
        <Total>69781</Total>
        <ProgramServices>50835</ProgramServices>
        <ManagementAndGeneral>18013</ManagementAndGeneral>
        <Fundraising>933</Fundraising>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>3886</Total>
        <ProgramServices>1348</ProgramServices>
        <ManagementAndGeneral>2401</ManagementAndGeneral>
        <Fundraising>137</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>1552</Total>
        <ManagementAndGeneral>1552</ManagementAndGeneral>
      </Insurance>
      <AllOtherExpenses>
        <Total>3861</Total>
        <ProgramServices>2712</ProgramServices>
        <ManagementAndGeneral>1092</ManagementAndGeneral>
        <Fundraising>57</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1024550</Total>
        <ProgramServices>850134</ProgramServices>
        <ManagementAndGeneral>166190</ManagementAndGeneral>
        <Fundraising>8226</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>19058</BOY>
        <EOY>141303</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>611679</BOY>
        <EOY>610778</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>131122</BOY>
        <EOY>80745</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>5194</BOY>
        <EOY>5981</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>22017</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>15992</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>6795</BOY>
        <EOY>6025</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>773848</BOY>
        <EOY>844832</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>119338</BOY>
        <EOY>87856</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>454656</BOY>
        <EOY>554210</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>573994</BOY>
        <EOY>642066</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>199854</BOY>
        <EOY>199766</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>3000</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>199854</BOY>
        <EOY>202766</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>773848</BOY>
        <EOY>844832</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>2912</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>605712</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>875608</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1086335</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1003158</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1018832</CurrentTaxYear>
        <Total>4589645</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>605712</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>875608</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1086335</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1003158</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1018832</CurrentTaxYear>
        <Total>4589645</Total>
      </Total170>
      <PublicSupportTotal170>4589645</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>11628</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7146</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6287</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7259</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5922</CurrentTaxYear>
        <Total>38242</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>4627887</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>12336</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99170</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98980</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>22017</OtherCostOrOtherBasis>
        <Depreciation>15992</Depreciation>
        <BookValue>6025</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>6025</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>GRANT ADVANCES</Description>
        <Amount>554210</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>554210</TotalOfAmounts>
      <TotalRevenue>1027462</TotalRevenue>
      <TotalExpenses>1024550</TotalExpenses>
      <ExcessOrDeficitForYear>2912</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>2912</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1027462</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>1027462</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1027462</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1024550</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>1024550</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1024550</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLUMBIA ST MARY'S INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4425 N PORT WASHINGTON RD</AddressLine1>
          <City>GLENDALE</City>
          <State>WI</State>
          <ZIPCode>532121099</ZIPCode>
        </AddressUS>
        <EINOfRecipient>390806315</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>14500</AmountOfCashGrant>
        <PurposeOfGrant>DIABETES CONTROL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ARTHRITIS FOUNDATION-WISCONSIN CHAPTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1650 S 108TH ST</AddressLine1>
          <City>WEST ALLIS</City>
          <State>WI</State>
          <ZIPCode>532144021</ZIPCode>
        </AddressUS>
        <EINOfRecipient>390860526</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>70500</AmountOfCashGrant>
        <PurposeOfGrant>DISEASE CONTROL AND PREVENTION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROHEALTH CARE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>N17W24100 RIVERWOOD DR STE 200</AddressLine1>
          <City>WAUKESHA</City>
          <State>WI</State>
          <ZIPCode>531881187</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391486873</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9131</AmountOfCashGrant>
        <PurposeOfGrant>DISEASE CONTROL AND PREVENTION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COREEL CENTRO INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>611 W NATIONAL AVE</AddressLine1>
          <City>MILWAUKEE</City>
          <State>WI</State>
          <ZIPCode>532041714</ZIPCode>
        </AddressUS>
        <EINOfRecipient>392042797</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>DISEASE CONTROL AND PREVENTION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FROEDTERT HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9200 W WISCONSIN AVE</AddressLine1>
          <City>MILWAUKEE</City>
          <State>WI</State>
          <ZIPCode>532263522</ZIPCode>
        </AddressUS>
        <EINOfRecipient>396105970</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8550</AmountOfCashGrant>
        <PurposeOfGrant>DISEASE CONTROL AND PREVENTION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MILWAUKEE COUNTY DEPARTMENT ON AGING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1220 W VLIET ST STE 302</AddressLine1>
          <City>MILWAUKEE</City>
          <State>WI</State>
          <ZIPCode>532052117</ZIPCode>
        </AddressUS>
        <EINOfRecipient>396005720</EINOfRecipient>
        <IRCSection>GOVERNMENT ENTITY</IRCSection>
        <AmountOfCashGrant>10500</AmountOfCashGrant>
        <PurposeOfGrant>LIVING WELL CLASSES</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>6</TotalNbrOf501C3AndGovtGrants>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: 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 OR THE WISCONSIN DEPARTMENT OF HEALTH SERVICES ARTHRITIS PROGRAM.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>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 2011.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>NO DOCUMENTS AVAILABLE TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>