Nonprofit · EIN 46-3768736
MILWAUKEE REGIONAL MEDICAL CENTER THERMAL SERVICE INC
Tax-exempt · MILWAUKEE, WI 53226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $32,455,789 | $32,415,403 | $40,386 | $227,296,317 | $228,372,549 | -$1,076,232 |
| December 31, 2023 | 990 | $32,289,863 | $33,882,498 | -$1,592,635 | $230,201,131 | $231,568,899 | -$1,367,768 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $32,332,182
- Investment income
- $123,607
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $575,176
- Accounting fees
- $121,827
- Occupancy
- $150,167
- Travel
- $18,261
- Depreciation
- $8,054,936
- Program services (functional)
- $13,627,129
- Management and general (functional)
- $18,788,274
Balance sheet and other
- Total assets, start of year
- $230,201,131
- Total assets, end of year
- $227,296,317
- Total liabilities, end of year
- $228,372,549
- Net assets, end of year
- -$1,076,232
- Land, buildings and equipment
- $212,258,726
- Net assets without donor restrictions
- -$1,076,232
- Gross receipts
- $32,455,789
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2013
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RACHEL STAUFFER | VP OF FINANCE Officer | 10 | $0 | $230,127 | $39,138 |
| ROBERT SIMI | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| JEFF BORNEMANN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATT WADE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATTHEW LESTER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SCOTT HAWIG | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARC CADIEUX | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RYAN MARKS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Robert W Mlynarek | VP of Finance (term. 05/2023) Officer | 4 | $0 | $267,551 | $31,643 |
| Rachel Stauffer | VP OF FINANCE Officer | 4 | $0 | $125,242 | $7,381 |
| Jeff Bornemann | Board Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATT WADE | vice chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATTHEW LESTER | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Robert Simi | President Trustee or director, Officer | 5 | $0 | $0 | $0 |
| SCOTT HAWIG | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARC CADIEUX | Director Trustee or director | 1 | $0 | $0 | $0 |
| RYAN MARKS | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8700 W WATERTOWN PLANK RD, MILWAUKEE, WI 53226-3595
- Principal officer (990 for 2024)
- RACHEL STAUFFER, 8700 W WATERTOWN PLANK RD, MILWAUKEE, WI 53226
- Signed the 990
- RACHEL STAUFFER, VP OF FINANCE
- Phone
- (414) 778-4570
- Website
- WWW.MRMCCAMPUS.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
MILWAUKEE REGIONAL MEDICAL CENTER THERMAL SERVICE, INC. PURPOSE IS TO PROVIDE STEAM AND CHILLED WATER TO THE MEMBERS OF MRMC.
Program accomplishments
- MILWAUKEE REGIONAL MEDICAL CENTER THERMAL SERVICE, INC. PURPOSE IS TO PROVIDE STEAM AND CHILLED WATER TO THE MEMBERS OF MRMC.Expenses $13,627,129 · revenue $32,332,182
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3768736
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E112)
- Assets (IRS master file)
- $227,296,317
- Income (IRS master file)
- $32,455,789
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $32,455,789 | $32,415,403 | $227,296,317 | XML |
| 990 | December 2023 | $32,289,863 | $33,882,498 | $230,201,131 | XML |
| 990 | December 2022 | $32,856,291 | $34,350,825 | $236,181,473 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3768736).
Questions about MILWAUKEE REGIONAL MEDICAL CENTER THERMAL SERVICE INC
- What is the EIN of MILWAUKEE REGIONAL MEDICAL CENTER THERMAL SERVICE INC?
- The employer identification number (EIN) of MILWAUKEE REGIONAL MEDICAL CENTER THERMAL SERVICE INC is 46-3768736.
- Is MILWAUKEE REGIONAL MEDICAL CENTER THERMAL SERVICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MILWAUKEE REGIONAL MEDICAL CENTER THERMAL SERVICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does MILWAUKEE REGIONAL MEDICAL CENTER THERMAL SERVICE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MILWAUKEE REGIONAL MEDICAL CENTER THERMAL SERVICE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILWAUKEE REGIONAL MEDICAL CENTER THERMAL SERVICE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MILWAUKEE REGIONAL MEDICAL CENTER THERMAL SERVICE INC?
- The 990 for the year ended December 31, 2024 names RACHEL STAUFFER.
- Who are the officers and directors of MILWAUKEE REGIONAL MEDICAL CENTER THERMAL SERVICE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MILWAUKEE REGIONAL MEDICAL CENTER THERMAL SERVICE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $32,455,789, expenses of $32,415,403 and total assets of $227,296,317 at year end.
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