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Nonprofiteer
← MILWAUKEE REGIONAL MEDICAL CENTER THERMAL SERVICE INC

Form 990 for tax year 2022

Filed by MILWAUKEE REGIONAL MEDICAL CENTER THERMAL SERVICE INC.

Totals

Total revenue
$32,856,291
Total expenses
$34,350,825
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$32,818,506
Investment income
$37,785
Other revenue
$0
Total assets, end of year
$236,181,473
Total liabilities, end of year
$235,869,589
Net assets or fund balances, end of year
$311,884
Program services expenses (Part IX)
$16,270,322
Management and general expenses
$18,080,503
Fundraising expenses
$0
Program service expenses (Part III)
$16,270,322

Program services were 47.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBERT SIMI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 35 related

  • JEFF BORNEMANN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MATT WADE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT HAWIG

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS KOPS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARC CADIEUX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN MARKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT W MLYNAREK

    VP OF FINANCE

    Total calculated
    $327,773
    From this org
    $0
    From related orgs
    $283,027
    Other
    $44,746
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $247,974 related
    Bonus
    $0 + $35,053 related
    Other
    $0
    Deferred
    $0 + $28,711 related
    Nontaxable benefits
    $0 + $16,035 related
    Filer's total
    $0 + $327,773 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION FROM AN UNRELATED PARTY UNRELATED ORGANIZATION: FROEDTERT MEMORIAL LUTHERAN HOSPITAL, EIN 39-6105970. EMPLOYEE LEASING ARRANGEMENT WITH MILWAUKEE REGIONAL MEDICAL CENTER, INC. (RELATED PARTY) EMPLOYEE: ROBERT SIMI BASE COMPENSATION: $303,227 NON-TAXABLE BENEFITS: $79,909

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 September 2023
IRS schema version
2022v5.0
Source object
202302829349301915

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