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Regional Division INC FY2020 filing

Tax-deductible

Middleton, WI501(c)(3)EducationEIN 39-1446049

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.

501(c)(3) charity; gifts are tax-deductible.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $501K a year · 78% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
26 mo
of spending, in cash
Looks good: 25.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $262K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$474K
0.09% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 9 voting members
Worth a look: 3 of 9 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.7M
Spent
$474K
To programs
0%
Net assets
$538.4M
By yearFY2020–FY2025
Revenue
$1.7M
FY2020
Revenue by fiscal year
FY2020$1.7M
FY2021$569K
FY2022$652K
FY2023$4K
FY2024$510K
FY2025$384K
Expenses
$474K
FY2020
Expenses by fiscal year
FY2020$474K
FY2021$163K
FY2022$25K
FY2023$26K
FY2024$25K
FY2025$131K
Net assets
$538.4M
FY2020
Net assets by fiscal year
FY2020$538.4M
FY2021$614.5M
FY2022$580.9M
FY2023$618.2M
FY2024$698.9M
FY2025$794.0M

From the FY2020 Form 990 (year ending June 2020) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $474K

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Michael Dallman
President/CEO
$0Pt VII · Sec A
Patti Hutter
Director
$0Pt VII · Sec A
Kenneth Mount
Secretary
$0Pt VII · Sec A
William Roop
Director
$0Pt VII · Sec A
See Regional Division INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports medical education, research, and patient care at UW Health and its affiliated schools.

Provided by the organization

This section is blank until Regional Division INC claims this page.

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1 program service account for $474K of program spending, described in the organization's own filed words · FY2019.
01

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…

$474Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2019
University of Wisconsin Medical Foundation INCFY2019$262K
Total grants receivedfrom 1 funder$262K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.7M
Ln 12
Fees for servicesLn 2g$907K
Other incomeLn 4–11$823K
Money outPt IX
$474K
Ln 25
Managementcol C$474K
Owns and owesPt X
$538.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$538.9M
LiabilitiesLn 26$474K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$907K
Other incomeLn 4–11$823K
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$1.0M
Cash and savings togetherLn 1–2$1.0M
InvestmentsLn 11–13$537.6M
Total assetsLn 16$538.9M
LiabilitiesLn 26$474K
Net assetsLn 32$538.4M
OperationsPt I, VI
EmployeesI 50
VolunteersI 63
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.2M$1.0M
InvestmentsLn 11–13$447.2M$537.6M
Total assetsLn 16$448.9M$538.9M
LiabilitiesLn 26$1.2M$474K
Net assetsLn 32$447.7M$538.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$454K$454K
Accounting feesLn 11c$20K$20K
Total functional expensesLn 25$474K$0$474K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $384K$131K$253K$794.0M 990 PDF
FY2024 $510K$25K$485K$698.9M 990 PDF
FY2023 $4K$26K−$22K$618.2M 990 PDF
FY2022 $652K$25K$627K$580.9M 990 PDF
FY2021 $569K$163K$405K$614.5M 990 PDF
FY2020 Viewing $1.7M$474K$1.3M$538.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $1,729,916 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $906,749$906,749
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $823,167$823,167
VIII-12 Total revenueRelated to mission $906,749 · Unrelated business $0 · Excluded from tax $823,167$1,729,916
Part IX · Statement of functional expenses $474,275 across 2 lines filed
IX-11a Management feesManagement $454,375$454,375
IX-11c Accounting feesManagement $19,900$19,900
IX-25 Total functional expensesPrograms $0 · Management $474,275 · Fundraising $0$474,275
Part X · Balance sheet $538,885,800 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $1,226,109$1,022,679
X-4 Accounts receivableStart of year $527,063$248,150
X-13 Program-related investmentsStart of year $447,154,530$537,614,971
X-16 Total assetsStart of year $448,907,702$538,885,800
X-17 Accounts payable and accrued expensesStart of year $1,207,657$474,275
X-26 Total liabilitiesStart of year $1,207,657$474,275
X-27 Net assets without donor restrictionsStart of year $437,668,045$529,652,947
X-28 Net assets with donor restrictionsStart of year $10,032,000$8,758,578
X-32 Total net assets or fund balancesStart of year $447,700,045$538,411,525
X-33 Total liabilities and net assetsStart of year $448,907,702$538,885,800
Part XI · Reconciliation of net assets $538,411,525 net assets at year end
XI-1 Total revenue$1,729,916
XI-2 Total expenses$474,275
XI-3 Revenue less expenses$1,255,641
XI-4 Net assets at start of year$447,700,045
XI-8 Prior period adjustments$89,455,839
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$538,411,525

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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