Civic Intelligence

Milwaukee Regional Medical Center Thermal Service Inc

EIN 46-3768736 • 501(c)3 • Milwaukee, WI

Profile

Milwaukee Regional Medical Center Thermal Service, Inc. purpose is to provide steam and chilled water to the members of MRMC.

8700 W Watertown Plank RdMilwaukee, WI 53226

www.mrmccampus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

7.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$269,265

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

19th percentile

-1.3%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

0.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$227,296,317

Down $2,904,814 (-1.3%) from 2023

Liabilities

Down

$228,372,549

Down $3,196,350 (-1.4%) from 2023

Net Assets

Up

-$1,076,232

Up $291,536 (+21%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Up

$32,455,789

Up $165,926 (+0.5%) from 2023

Expenses

Down

$32,415,403

Down $1,467,095 (-4.3%) from 2023

Net Income

Up

$40,386

Up $1,633,021 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0-$100MAssets 2014: $56,917Liabilities 2014: $2,359,3592014Assets 2015: $14,548,876Liabilities 2015: $20,201,338Net Assets 2015: -$5,652,4622015Assets 2016: $119,793,485Liabilities 2016: $125,829,852Net Assets 2016: -$6,036,3672016Assets 2017: $184,126,718Liabilities 2017: $181,686,429Net Assets 2017: $2,440,2892017Assets 2018: $246,151,685Liabilities 2018: $239,148,969Net Assets 2018: $7,002,7162018Assets 2019: $238,299,045Liabilities 2019: $235,362,368Net Assets 2019: $2,936,6772019Assets 2020: $235,187,190Liabilities 2020: $233,333,103Net Assets 2020: $1,854,0872020Assets 2021: $234,655,372Liabilities 2021: $232,848,954Net Assets 2021: $1,806,4182021Assets 2022: $236,181,473Liabilities 2022: $235,869,589Net Assets 2022: $311,8842022Assets 2023: $230,201,131Liabilities 2023: $231,568,899Net Assets 2023: -$1,367,7682023Assets 2024: $227,296,317Liabilities 2024: $228,372,549Net Assets 2024: -$1,076,2322024

Highlighted filing

2024

Assets$227,296,317
Liabilities$228,372,549
Net Assets-$1,076,232
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2014: $0Expenses 2014: $2,302,442Net Income 2014: -$2,302,4422014Revenue 2015: $0Expenses 2015: $3,350,020Net Income 2015: -$3,350,0202015Revenue 2016: $17,087,587Expenses 2016: $16,361,952Net Income 2016: $725,6352016Revenue 2017: $25,524,694Expenses 2017: $19,666,933Net Income 2017: $5,857,7612017Revenue 2018: $27,029,277Expenses 2018: $23,181,712Net Income 2018: $3,847,5652018Revenue 2019: $27,433,862Expenses 2019: $31,499,901Net Income 2019: -$4,066,0392019Revenue 2020: $29,376,754Expenses 2020: $30,459,344Net Income 2020: -$1,082,5902020Revenue 2021: $32,150,552Expenses 2021: $32,198,221Net Income 2021: -$47,6692021Revenue 2022: $32,856,291Expenses 2022: $34,350,825Net Income 2022: -$1,494,5342022Revenue 2023: $32,289,863Expenses 2023: $33,882,498Net Income 2023: -$1,592,6352023Revenue 2024: $32,455,789Expenses 2024: $32,415,403Net Income 2024: $40,3862024

Highlighted filing

2024

Revenue$32,455,789
Expenses$32,415,403
Net Income$40,386
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,296,317
Liabilities
$228,372,549
Net assets
-$1,076,232
Revenue
$32,455,789
Expenses
$32,415,403
Net income
$40,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$227$228$1.08$32.5$32.4$0.04
2023Detailed filing. Detailed filing data is available for this year.$230$232$1.37$32.3$33.9$1.59
2022Detailed filing. Detailed filing data is available for this year.$236$236$0.31$32.9$34.4$1.49
2021Detailed filing. Detailed filing data is available for this year.$235$233$1.81$32.2$32.2$0.05
2020Detailed filing. Detailed filing data is available for this year.$235$233$1.85$29.4$30.5$1.08
2019Detailed filing. Detailed filing data is available for this year.$238$235$2.94$27.4$31.5$4.07
2018Detailed filing. Detailed filing data is available for this year.$246$239$7.00$27.0$23.2$3.85
2017Detailed filing. Detailed filing data is available for this year.$184$182$2.44$25.5$19.7$5.86
2016Detailed filing. Detailed filing data is available for this year.$120$126$6.04$17.1$16.4$0.73
2015Summary only. Only limited summary data is available for this year.$14.5$20.2$5.65$0.00$3.35$3.35
2014Summary only. Only limited summary data is available for this year.$0.06$2.36$0.00$2.30$2.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$32,455,789
Mission and Program Overview

Mission

Milwaukee regional medical center thermal service, inc. Purpose is to provide steam and chilled water to the members of mrmc.

Purpose is to provide steam and chilled water to the members of mrmc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,484,838$212,258,726▼ $2,226,112
Cash and Non-Interest-Bearing Accounts$7,636,845$9,476,540▲ $1,839,695
Accounts Receivable$7,036,916$4,054,894▼ $2,982,022
Inventories for Sale or Use$723,274$821,905▲ $98,631
Prepaid Expenses and Deferred Charges$319,258$520,119▲ $200,861
Total Assets$230,201,131$227,296,317▼ $2,904,814
Other Assets Total$0$164,133▲ $164,133
Liabilities
Tax Exempt Bond Liabilities$223,387,266$222,204,367▼ $1,182,899
Accounts Payable and Accrued Expenses$7,576,459$5,583,395▼ $1,993,064
Other Liabilities$605,174$584,787▼ $20,387
Total Liabilities$231,568,899$228,372,549▼ $3,196,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,367,768$-1,076,232▲ $291,536
Total Net Assets Fund Balance$-1,367,768$-1,076,232▲ $291,536
Total Liabilities and Net Assets / Fund Balance$230,201,131$227,296,317▼ $2,904,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,336,321$37,401,484$188,737,805
Buildings$57,268,117$16,906,826$74,174,943
Land$3,654,288-$3,654,288
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jeff BornemannBoard Chair
Robert SimiPresident
Matt WadeVice Chair
Marc CadieuxDirector
Ryan MarksDirector
Matthew LesterSecretary
Scott HawigTreasurer
Rachel StaufferVP of Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Ever-green Energy INCOperations Manager305 ST PETER ST, St Paul, MN 55102$8,859,140
Kinect Eneger INCEnergy Provider Gas32601 COLLECTION CENTER DR, Chicago, IL 60693$3,339,218
We EnergiesEnergy Provider ElectPO BOX 90001, Milwaukee, WI 53290$1,992,376
Milwauke Regional Medical Center INCReimbursement For Payroll Allocations An8700 W WATERTOWN PLANK RD MB5, Milwaukee, WI 53226$662,480
Husch Blackwell LLPAttorney FeesPO BOX 790379, St Louis, MO 53179$506,957
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,332,182
Investment Income
$123,607
Other Revenue
$0
Change in Net Assets
$40,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,415,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$9,152,083-$9,152,083
Depreciation Depletion-$8,054,936-$8,054,936
Insurance$810,369--$810,369
Fees for Services Legal-$575,176-$575,176
Fees for Services Other-$427,327-$427,327
Other Expenses$4,774,300$158,784-$158,784
Occupancy-$150,167-$150,167
Office Expenses-$147,974-$147,974
Fees for Services Accounting-$121,827-$121,827
Travel$18,261--$18,261
Total Functional Expenses$13,627,129$18,788,274$0$32,415,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligations$518,156
Due to Related Parties - Mrmc$66,631

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2018-11-08$226,400,000SEE PART VI
CWisconsin Health and Educational Facilities Authority2022-07-14$46,624,836SEE PART VI
BWisconsin Health and Educational Facilities Authority2022-07-14$7,002,474SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$226,405,502$124,400,000$13,040,000-
C$46,624,836---
B$7,002,474---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Milwaukee regional medical center thermal service, inc. Is a single member subsidiary of milwaukee regional medical center, inc.”

Form 990, Part VI, Section A, Line 7A

“Three of six members of milwaukee regional medical center, inc. Have the right to appoint two members to the board of directors of the milwaukee regional medical center thermal service, inc. The three members for milwaukee regional medical center, inc. Are children's hospital of wisconsin, froedtert hospital, and the medical college of wisconsin. The final voting member is the appointed president of milwaukee regional medical center thermal service, inc.”

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

“The vp of finance and administration reviews the form 990 prior to filing and copies are provided to all members of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The executive director and/or board of directors is notified if a potential conflict exists and the member who has a conflict abstains from voting on that matter.”

Form 990, Part VI, Section C, Line 19

“Currently the organization's governing documents and conflict of interest policy are not made available to the public. The public disclosure of these documents is not required by the internal revenue code. The organization's financial information is disclosed on this form 990.”

Filing and Contact Details

Filer

Filer Name
Milwaukee Regional Medical Center
EIN
46-3768736
Phone
4147784570
Address
8700 W WATERTOWN PLANK RD, MILWAUKEE, WI 53226

Signing Officer

Name
Rachel Stauffer
Title
VP of Finance
Phone
4147784570
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Stauffer
Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in interest rate swaps 251,150.”

FORM 990, PART XII, LINE 2C:

“Neither the oversight process for the audit or the selection process of the independent accountant changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Mrmc thermal is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (irc) and, accordingly, is exempt from federal and state income taxes on related income pursuant to section 501(a) of the irc. Mrmc thermal is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2021 and 2020, respectively. As of december 31, 2024 and 2023, and for the year then ended, there were no material unrecognized/derecognized tax benefits or tax penalties or interest for mrmc thermal, respectively.”

Raw XML AppendixShowing 400 of 638 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/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032455789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0810369
IRS990/InsuranceGrp/TotalAmt0810369
IRS990/InterestGrp/ManagementAndGeneralAmt09152083
IRS990/InterestGrp/TotalAmt09152083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0723274
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0821905
IRS990/InvestmentIncomeGrp/ExclusionAmt0123607
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipAccumDeprecAmt054308310
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212258726
IRS990/LandBldgEquipCostOrOtherBssAmt0266567036
IRS990/LegalDomicileStateCd0WI
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MILWAUKEE REGIONAL MEDICAL CENTER THERMAL SERVICE, INC. PURPOSE IS TO PROVIDE STEAM AND CHILLED WATER TO THE MEMBERS OF MRMC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1367768
IRS990/NetAssetsOrFundBalancesEOYAmt0-1076232
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1076232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150167
IRS990/OccupancyGrp/TotalAmt0150167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147974
IRS990/OfficeExpensesGrp/TotalAmt0147974
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0164133
IRS990/OtherChangesInNetAssetsAmt0251150
IRS990/OtherExpensesGrp/Desc0OPERATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATIONAL MANAGEMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158784
IRS990/OtherExpensesGrp/ProgramServicesAmt08024199
IRS990/OtherExpensesGrp/ProgramServicesAmt14774300
IRS990/OtherExpensesGrp/TotalAmt08024199
IRS990/OtherExpensesGrp/TotalAmt14774300
IRS990/OtherExpensesGrp/TotalAmt2158784
IRS990/OtherLiabilitiesGrp/BOYAmt0605174
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0319258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0520119
IRS990/PrincipalOfficerNm0RACHEL STAUFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032332182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145759
IRS990/PYOtherExpensesAmt033882498
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-1592635
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032289863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032332182
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391150504
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MILWAUKEE REGIONAL MEDICAL CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt057268117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016906826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074174943
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151336321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037401484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188737805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03654288
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03654288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0518156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSET RETIREMENT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES - MRMC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MRMC THERMAL IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. MRMC THERMAL IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021 AND 2020, RESPECTIVELY. AS OF DECEMBER 31, 2024 AND 2023, AND FOR THE YEAR THEN ENDED, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST FOR MRMC THERMAL, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212258726
IRS990ScheduleD/TotalLiabilityAmt0584787
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt018750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0211377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RACHEL STAUFFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0269265
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR OFFICERS IS NOT PAID BY THE ORGANIZATION BUT BY THE RELATED ORGANIZATION MILWAUKEE REGIONAL MEDICAL CENTER (MRMC). MRMC DETERMINES THE COMPENSATION OF THE OFFICERS USING THE FOLLOWING: 1. WRITTEN EMPLOYMENT CONTRACTS 2. COMPENSATION SURVEY OR STUDY 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1COMPENSATION 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: $322,034 NON-TAXABLE BENEFITS: $69,600
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VII, SECTION A, LINE 5: COMPENSATION FROM AN UNRELATED PARTY
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 04/01/2023
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1ACQUISITION, CONSTRUCTION, & EQUIPPING OF STEAM & CHILLED WATER FACILITY & DISTRIBUTION SYSTEM.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE K, PART I, LINE A, COLUMN F:
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00

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