Regional Division Inc.

990 • Fiscal year 2018 • EIN 39-1446049

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profile N/A

7974 UW Health CtMiddleton, WI 53562

(608) 261-2198

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

0.89x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

17%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

$1,548,431

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 183.2% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

-0.2%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

-30%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets2nd percentile

Assets

Down

$448,531,951

Down $675,390 (-0.2%) from 2017

Net Assets

$447,776,317

Up $141,329 (+0.0%) from 2017

Liabilities

Down

$755,634

Down $816,719 (-52%) from 2017

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin78th percentile

Revenue

Down

$845,344

Down $354,250 (-30%) from 2017

Expenses

Down

$704,015

Down $395,638 (-36%) from 2017

Net Income

$141,329

Up $41,388 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2018

Assets$448,531,951

Liabilities$755,634

Net Assets$447,776,317

Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2018

Revenue$845,344

Expenses$704,015

Net Income$141,329

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: May 15, 2019
Return Version: 2017v2.3
Gross Receipts: $845,344

Mission and Program Overview

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 Authority, and the University of Wisconsin Medical Foundation.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments Program Related	$447,084,213	$447,259,244	▲ $175,031
Cash and Non-Interest-Bearing Accounts	$934,441	$782,369	▼ $152,072
Accounts Receivable	$1,120,187	$490,338	▼ $629,849
Intangible Assets	$68,500	$0	▼ $68,500
Total Assets	$449,207,341	$448,531,951	▼ $675,390
Liabilities
Accounts Payable and Accrued Expenses	$1,572,353	$755,634	▼ $816,719
Total Liabilities	$1,572,353	$755,634	▼ $816,719
Net Assets / Fund Balance
Unrestricted Net Assets	$437,602,988	$437,744,317	▲ $141,329
Permanently Rstr Net Assets	$6,222,000	$6,222,000	→ $0
Temporarily Rstr Net Assets	$3,810,000	$3,810,000	→ $0
Total Net Assets Fund Balance	$447,634,988	$447,776,317	▲ $141,329
Total Liabilities and Net Assets / Fund Balance	$449,207,341	$448,531,951	▼ $675,390

Asset Categories

Asset	Book Value	Depreciation	Basis
Investment Program Related Org	$446,000,000	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Board Members and Trustees

Name	Title
Alan Kaplan	Chair
Ronald Sliwinski	Chair (Until 8/22/17)
Michael Dallman	President/CEO
Daniel Ross	Director
Kenneth Board	Director
Robert Flannery	Director
Robert N Golden MD	Director
Thomas Walsh	Director
William Roop	Director
Kenneth Mount	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $842,743
Investment Income: $2,601
Other Revenue: $0
Change in Net Assets: $141,329

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$704,015
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Fees for Services Management	-	$444,486	-	$444,486
Depreciation Depletion	$68,500	-	-	$68,500
Fees for Services Accounting	-	$18,700	-	$18,700
Other Expenses	$9,102	-	-	$9,102
Total Functional Expenses	$240,829	$463,186	$0	$704,015

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Generations Fertility Care	Middleton, WI	Reproductive Endocrinology and Infertility Services	501(c)(3)	Line 10	Yes
Gundersen Health Plan Inc	Onalaska, WI	Health Maintenance Organization	501(c)(4)	-	Yes
Gundersen Health Plan Minnesota Inc	Onalaska, WI	Health Insurance	501(c)(4)	-	Yes
Madison Surgery Center	Middleton, WI	Health Care Services and Training	501(c)(3)	Line 10	Yes
SwedishAmerican Foundation	Rockford, IL	Supports fundraising for SwedishAmerican Hospital	501(c)(3)	Line 7	Yes
SwedishAmerican Health System Corporation	Rockford, IL	Parent Corporation to manage and direct activites of entities	501(c)(3)	Line 12a	Yes
SwedishAmerican Hospital	Rockford, IL	Hospital	501(c)(3)	Line 3	Yes
SwedishAmerican Hospital Self Insurance Trust	Rockford, IL	Hospital Malpractice Trust	501(c)(3)	Line 10	Yes
SwedishAmerican Realty Corporation	Rockford, IL	Title Holding Company	501(c)(2)	Line 12a	Yes
UW Health ACO Inc	Middleton, WI	Accountable Care Organization	501(c)(3)	Line 12d	Yes
University Health Care Inc	Madison, WI	Support Organization	501(c)(3)	Line 12a	Yes
University of WI Hospital and Clinics Authority	Madison, WI	Hospital and Clinics	501(c)(3)	-	No
University of WI Medical Foundation	Madison, WI	Physician Services	501(c)(3)	Line 10	No
Wisconsin Dialysis	Fitchburg, WI	Dialysis Services	501(c)(3)	Line 12c	Yes
Wisconsin Therapies Inc	Madison, WI	Infusion Therapy	501(c)(3)	Line 6	Yes

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Chartwell Wisconsin Enterprises LLC	Middleton, WI	Parent Entity of CMW and CMW-HR	-	-	-	No
Madison Medical Center LLP	Middleton, WI	Real Estate	-	-	-	No
Northern Illinois Vein Clinic	Rockford, IL	Outpatient Health Services	-	-	-	No
Sixth Street Medical LLC	Middleton, WI	Real Estate	-	-	-	No
Three Rivers Partners LLC	Rockford, IL	Information Technology Services	-	-	-	No

Transactions with Related Organizations

Organization	Type	Method	Amount
University Health Care Inc	P	Contract	$18,700

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: Yes
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Ronald Sliwinski and Michael Dallman have a business relationship.”

Form 990, Part VI, Section A, line 6

“The Members of the Corporation 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 Corporation shall have the power to approve and remove Directors of the Corporation. The full Board shall include nine Directors, 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 Corporation shall have the power to: - approve and remove officers and directors of the Corporation; - approve the Corporation's strategic plan, budget and quality and safety measures; - approve changes to the Corporation's organizational documents and changes that would affect its not-for-profit and/or tax-exempt status; - approve material transactions of the Corporation, including without limitation mergers, consolidations, and the sale of substantially all of the assets of the Corporation; - approve of the Corporation's incurrence of debt, all accounting policies and financial auditors, compliance policies and material contracts; and - create or dissolve Corporation's operating units or subsidiaries, and approve significant assets or clinical service acquisitions, additions, or eliminations.”

Form 990, Part VI, Section B, line 11B

“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).”

Filing and Contact Details

Filer

Filer Name: Regional Division Inc
EIN: 39-1446049
Phone: 6082612198
Address: 7974 UW Health Ct, Middleton, WI 53562

Signing Officer

Name: Michael Dallman
Title: President & CEO
Phone: 6082612198
Signed: 2019-05-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Michael Dallman
Formed: 1983
Legal Domicile: Wi
Voting Board Members: 8
Independent Board Members: 3
Employees: 0
Volunteers: 4

Preparer

Firm: Rsm US Llp
Address: 1 S Wacker Drive Ste 800, Chicago, IL 60606
Preparer: Rebekuh Eley
Phone: 3126343400

Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Regional Division, Inc. (RDI) has received a determination letter from the Internal Revenue Service (IRS) stating they are tax-exempt under Section 501(c)(3) of the Internal Revenue Code (the Code). RDI files a Form 990 (Return of Organization Exempt from Income Tax) annually. When this return is 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, 2018 and 2017, there were no unrecognized tax benefits identified or recorded as liabilities. The Form 990 filed by the Corporation is subject to examination for up to three years from the extended due date of each return. RDI is no longer subject to examination for tax years ended before June 30, 2015.”

Raw XML AppendixShowing 400 of 882 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Director
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IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	AboutHealth Dues
IRS990/OtherExpensesGrp/Desc	1	Beloit Cancer Center Lo
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	163227
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	9102
IRS990/OtherExpensesGrp/TotalAmt	0	163227
IRS990/OtherExpensesGrp/TotalAmt	1	9102
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	6222000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	6222000
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	Michael Dallman
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	621500
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	621500
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	621500
IRS990/ProgramServiceRevenueGrp/BusinessCd	3	621500
IRS990/ProgramServiceRevenueGrp/Desc	0	SA Cancer Center Co-Ma
IRS990/ProgramServiceRevenueGrp/Desc	1	Johnson Creek Cancer C
IRS990/ProgramServiceRevenueGrp/Desc	2	AboutHealth Dues
IRS990/ProgramServiceRevenueGrp/Desc	3	JC Affiliation Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	444486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	175030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	163227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	3	60000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	444486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	175030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	163227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	3	60000
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	1049
IRS990/PYOtherExpensesAmt	0	1099653
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	1198545
IRS990/PYRevenuesLessExpensesAmt	0	99941
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	1099653
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	1199594
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	141329
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	1
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	0
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	1
IRS990/RevenueAmt	0	842743
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	0
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	1
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	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), University of Wisconsin School of Medicine and Public Health (2), and 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Form 990, Schedule A, Part IV, Section A, Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	1	Form 990, Schedule A, Part IV, Section B, Line 1
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IRS990ScheduleA/SupportedOrganizationsCnt	0	3
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	3
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	391805963
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	1	391835630
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	2	391824445
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	1	1
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	6
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	1	3
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	2	10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	1	0
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	2	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	1	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	2	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	University of Wisconsin School of Medicine and Public Health
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	1	University of Wisconsin Hospital & Clinics Authority
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	2	University of Wisconsin Medical Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	0
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt	0	1259244
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt	1	446000000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc	0	Investment in UW Cancer Center Johnson Creek, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc	1	Investment in SwedishAmerican Health System Corporation
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd	0	F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd	1	F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	Regional Division, Inc. (RDI) has received a determination letter from the Internal Revenue Service (IRS) stating they are tax-exempt under Section 501(c)(3) of the Internal Revenue Code (the Code). RDI files a Form 990 (Return of Organization Exempt from Income Tax) annually. When this return is 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, 2018 and 2017, there were no unrecognized tax benefits identified or recorded as liabilities. The Form 990 filed by the Corporation is subject to examination for up to three years from the extended due date of each return. RDI is no longer subject to examination for tax years ended before June 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	0
IRS990ScheduleD/TotalBookValueProgramRltdAmt	0	447259244
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	315000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	60775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	4	44337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	1066937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	236978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	763306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	555603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	4	399241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	126870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	19716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	21668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	3	72672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	4	61281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	34422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	20413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	19119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	3	31286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	4	16969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	5202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	3188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	7484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	3	6417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	4	1788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	Alan Kaplan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	Kenneth Mount
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	Robert N Golden MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	3	Robert Flannery
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	4	Michael Dallman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	3	Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	4	President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	1548431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	280295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	811577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	3	726753

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $448,531,951
Liabilities: $755,634
Net assets: $447,776,317
Revenue: $845,344
Expenses: $704,015
Net income: $141,329

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$618	$0.02	$618	$0.00	$0.03	$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$581	$0.02	$581	$0.65	$0.02	$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$615	$0.02	$614	$0.57	$0.16	$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$539	$0.47	$538	$1.73	$0.47	$1.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$449	$1.21	$448	$0.60	$0.68	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$449	$0.76	$448	$0.85	$0.70	$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$449	$1.57	$448	$1.20	$1.10	$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$448	$0.64	$448	$1.94	$1.69	$0.25
2015Summary only. Only limited summary data is available for this year.	$447	$0.01	$447	$446	$75.4	$371
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$90.8	$14.4	$76.3	$245	$244	$1.00
2013Detailed filing. Detailed filing data is available for this year.	$91.2	$18.4	$72.7	$214	$213	$0.55
2012Summary only. Only limited summary data is available for this year.	$73.1	$4.51	$68.5	$150	$149	$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$62.7	$3.64	$59.1		$130
2010Summary only. Only limited summary data is available for this year.	$62.6	$6.35	$56.3	$121	$123	$1.46