Liabilities / Assets
2nd percentile
Higher debt load relative to assets than 2% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 1756.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
$794,193,171
No earlier filing loaded for comparison.
Net Assets
$794,034,361
No earlier filing loaded for comparison.
Liabilities
$158,810
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$384,461
No earlier filing loaded for comparison.
Expenses
$131,433
No earlier filing loaded for comparison.
Net Income
$253,028
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Apr 3, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $384,461
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 | $696,964,471 | $791,966,666 | ▲ $95,002,195 |
| Cash and Non-Interest-Bearing Accounts | $1,936,515 | $2,221,505 | ▲ $284,990 |
| Accounts Receivable | $30,000 | $5,000 | ▼ $25,000 |
| Total Assets | $698,930,986 | $794,193,171 | ▲ $95,262,185 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,387 | $158,810 | ▲ $131,423 |
| Total Liabilities | $27,387 | $158,810 | ▲ $131,423 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $690,174,679 | $784,659,539 | ▲ $94,484,860 |
| Net Assets With Donor Restrictions | $8,728,920 | $9,374,822 | ▲ $645,902 |
| Total Net Assets Fund Balance | $698,903,599 | $794,034,361 | ▲ $95,130,762 |
| Total Liabilities and Net Assets / Fund Balance | $698,930,986 | $794,193,171 | ▲ $95,262,185 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $790,152,979 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Alan Kaplan | Chair |
| Carey Gehl | President/CEO |
| Daniel Ross | Director |
| Jeff Hultman | Director |
| Jeffrey Kaney | Director |
| Katrina Lambrecht | Director |
| Robert N Golden MD | Director |
| Patti Meyer | Assistant Secretary |
| Patti Hutter | Secretary |
| Robert Flannery | VP/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $384,461
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $253,028
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $131,433 |
| 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 Accounting | - | $528 | - | $528 |
| Other Expenses | $130,895 | $10 | - | $10 |
| Total Functional Expenses | $130,895 | $538 | $0 | $131,433 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
“The following individuals have a business relationship: Robert Flannery and Robert N. Golden are employees of a related organization in which Alan Kaplan, Patti Hutter, and Patti Meyer are associated as an Officer or Director.”
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: - CEO of UW Health (UWHCA) - Dean of the University of Wisconsin School of Medicine and Public Health ("UWSMPH") - Chair of the SwedishAmerican Health System Corporation ("SAHS") - Two (2) SAHS representatives designated by the SAHS Board of Directors - Three (3) representatives of UW Health designated by the CEO of UW Health - Associate Dean for Finance of UWSMPH”
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
“Form 990 is completed by the organization's external accounting firm. Key finance employees review the Form 990 to determine complete and accurate. The return is provided to the members of the board of directors before filing. The return is submitted for filing with the Internal Revenue Service.”
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 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
- 6088214272
- Address
- 7974 UW Health Ct MC1020, Middleton, WI 53562
Signing Officer
- Name
- Jodilynn Vitello
- Title
- VP of Finance
- Phone
- 6088214272
- Signed
- 2026-04-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carey Gehl
- Formed
- 1983
- Legal Domicile
- Wi
- Voting Board Members
- 8
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- Rsm US Llp
- Address
- 30 S Wacker Drive Ste 3300, Chicago, IL 60606
- Preparer
- Rebekuh Eley
- Phone
- 3126343400
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Change in Net Assets Related to SAHS 94,877,734.”
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, 2025 and 2024, 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.”
Raw XML AppendixShowing 400 of 848 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27387 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158810 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Aaron Prochaska |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6088214272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7974 UW Health Ct MC1020 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Middleton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53562 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1936515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2221505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 131433 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 384461 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 253028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 131433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 384461 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Furthering the service, instruction, and research mission of the UW School of Medical and Public Health, UW Hospitals and Clinics Authority, 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8728920 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9374822 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 130895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 528 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1009835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 234795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 70398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 107760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 198910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 188210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 24479 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alan Kaplan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Flannery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert N Golden MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patti Hutter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Katrina Lambrecht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeffrey Kaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Daniel Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeff Hultman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carey Gehl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Patti Meyer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 5741147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1875257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 606928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 441552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 838414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 940260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 147411 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Assistant Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 384461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 696964471 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 791966666 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 698903599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 794034361 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 690174679 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 784659539 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 94877734 |
| IRS990/OtherExpensesGrp/Desc | 0 | BHS Cancer Center |
| IRS990/OtherExpensesGrp/Desc | 1 | Filing Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Carey Gehl |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Johnson Creek Cancer C |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JC Affiliation Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 324461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60000 |
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| 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: UWHCA (4), 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 |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Investment in UW Cancer Center Johnson Creek, LLC |
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| 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, 2025 and 2024, 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. |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 6 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 4 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 6 | 1872 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Alan Kaplan |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Robert Flannery |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Carey Gehl |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | Katrina Lambrecht |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | Robert N Golden MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | Patti Hutter |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | Patti Meyer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Chair |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $794,193,171
- Liabilities
- $158,810
- Net assets
- $794,034,361
- Revenue
- $384,461
- Expenses
- $131,433
- Net income
- $253,028