Regional Division Inc

Address
301 S Westfield Road Suite 350
Madison, WI 53717
Contact
Phone: +1 (608) 261-2198
Nonprofit
NTEE: E31 - Group Health Practice (Health Maintenance Organizations)
EIN: 39-1446049

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.
 201720162015
Basic features of the organization
Year of formation1983
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area4720.0
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00 
Number of employees00 
Number of people compensated >$100k00 
Number of volunteers30 
Number of highly compensated contractors00 
Personnel
Christman, Peter
Title DIRECTOR (LEFT OCTOBER 2015) 
Name of key/compensated person PETER CHRISTMAN 
Average hours per week working for org 2.00 
Reportable compensation from org $0.00 
Breakdown of reportable comp
Base reportable compensation from org $0.00 
Bonus and incentive reportable compensation $0.00 
Other reportable compensation from org $0.00 
Retirement and other deferred compensation $0.00 
Nontaxable benefits from org $0.00 
Compensation from org previously reported as deferred $0.00 
Other comp, non-reportable, from org and related orgs $63,178.00 
Sum of all compensation from org $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $748,979.00 
Average hours per week working for related orgs 38.00 
Base reportable compensation from related orgs $554,930.00 
Bonus and incentive reportable comp from related orgs $48,445.00 
Other reportable compensation from related orgs $145,604.00 
Retirement and other deferred compensation from related orgs $34,850.00 
Nontaxable benefits from related orgs $28,328.00 
Compensation from related orgs previously reported as deferred $0.00 
Sum of all compensation from related orgs $812,157.00 
Dallman, Michael
TitlePresident/CEOPRESIDENT/CEO 
Name of key/compensated personMichael DallmanMICHAEL DALLMAN 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00 
Bonus and incentive reportable compensation$0.00$0.00 
Other reportable compensation from org$0.00$0.00 
Retirement and other deferred compensation$0.00$0.00 
Nontaxable benefits from org$0.00$0.00 
Compensation from org previously reported as deferred$0.00$0.00 
Other comp, non-reportable, from org and related orgs$77,493.00$39,193.00 
Sum of all compensation from org$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $438,524.00$438,524.00 
Average hours per week working for related orgs55.0055.00 
Base reportable compensation from related orgs$362,132.00$361,100.00 
Bonus and incentive reportable comp from related orgs$39,174.00$39,174.00 
Other reportable compensation from related orgs$37,218.00$38,250.00 
Retirement and other deferred compensation from related orgs$58,970.00$20,670.00 
Nontaxable benefits from related orgs$18,523.00$18,523.00 
Compensation from related orgs previously reported as deferred$0.00$0.00 
Sum of all compensation from related orgs$516,017.00$477,717.00 
Flannery, Robert
TitleDirectorDIRECTOR (AS OF NOVEMBER 2015) 
Name of key/compensated personRobert FlanneryROBERT FLANNERY 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00 
Bonus and incentive reportable compensation$0.00$0.00 
Other reportable compensation from org$0.00$0.00 
Retirement and other deferred compensation$0.00$0.00 
Nontaxable benefits from org$0.00$0.00 
Compensation from org previously reported as deferred$0.00$0.00 
Other comp, non-reportable, from org and related orgs$88,578.00$63,383.00 
Sum of all compensation from org$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $647,067.00$472,819.00 
Average hours per week working for related orgs55.0055.00 
Base reportable compensation from related orgs$590,225.00$433,228.00 
Bonus and incentive reportable comp from related orgs$50,625.00$33,374.00 
Other reportable compensation from related orgs$6,217.00$6,217.00 
Retirement and other deferred compensation from related orgs$63,247.00$34,850.00 
Nontaxable benefits from related orgs$25,331.00$28,533.00 
Compensation from related orgs previously reported as deferred$0.00$0.00 
Sum of all compensation from related orgs$735,645.00$536,202.00 
Golden, Robert
TitleDirectorDIRECTOR 
Name of key/compensated personRobert N Golden MDROBERT N GOLDEN MD 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00 
Bonus and incentive reportable compensation$0.00$0.00 
Other reportable compensation from org$0.00$0.00 
Retirement and other deferred compensation$0.00$0.00 
Nontaxable benefits from org$0.00$0.00 
Compensation from org previously reported as deferred$0.00$0.00 
Other comp, non-reportable, from org and related orgs$98,722.00$54,463.00 
Sum of all compensation from org$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $706,247.00$609,355.00 
Average hours per week working for related orgs55.0055.00 
Base reportable compensation from related orgs$697,496.00$609,355.00 
Bonus and incentive reportable comp from related orgs$0.00$0.00 
Other reportable compensation from related orgs$8,751.00$0.00 
Retirement and other deferred compensation from related orgs$75,295.00$53,000.00 
Nontaxable benefits from related orgs$23,427.00$1,463.00 
Compensation from related orgs previously reported as deferred$0.00$0.00 
Sum of all compensation from related orgs$804,969.00$663,818.00 
Grossman, Jeffery
Title DIRECTOR (LEFT APRIL 2016) 
Name of key/compensated person JEFFERY GROSSMAN 
Average hours per week working for org 2.00 
Reportable compensation from org $0.00 
Breakdown of reportable comp
Base reportable compensation from org $0.00 
Bonus and incentive reportable compensation $0.00 
Other reportable compensation from org $0.00 
Retirement and other deferred compensation $0.00 
Nontaxable benefits from org $0.00 
Compensation from org previously reported as deferred $0.00 
Other comp, non-reportable, from org and related orgs $91,466.00 
Sum of all compensation from org $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $2,705,180.00 
Average hours per week working for related orgs 38.00 
Base reportable compensation from related orgs $985,953.00 
Bonus and incentive reportable comp from related orgs $0.00 
Other reportable compensation from related orgs $1,719,227.00 
Retirement and other deferred compensation from related orgs $75,882.00 
Nontaxable benefits from related orgs $15,584.00 
Compensation from related orgs previously reported as deferred $0.00 
Sum of all compensation from related orgs $2,796,646.00 
Kaplan, Alan
TitleDirectorDIRECTOR (AS OF APRIL 2016) 
Name of key/compensated personAlan KaplanALAN KAPLAN 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org$0.00  
Bonus and incentive reportable compensation$0.00  
Other reportable compensation from org$0.00  
Retirement and other deferred compensation$0.00  
Nontaxable benefits from org$0.00  
Compensation from org previously reported as deferred$0.00  
Other comp, non-reportable, from org and related orgs$137,165.00$0.00 
Sum of all compensation from org$0.00  
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $860,741.00$0.00 
Average hours per week working for related orgs55.0055.00 
Base reportable compensation from related orgs$779,011.00  
Bonus and incentive reportable comp from related orgs$65,625.00  
Other reportable compensation from related orgs$16,105.00  
Retirement and other deferred compensation from related orgs$125,670.00  
Nontaxable benefits from related orgs$11,495.00  
Compensation from related orgs previously reported as deferred$0.00  
Sum of all compensation from related orgs$997,906.00  
Mount, Kenneth
TitleSecretarySECRETARY 
Name of key/compensated personKenneth MountKENNETH MOUNT 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00 
Bonus and incentive reportable compensation$0.00$0.00 
Other reportable compensation from org$0.00$0.00 
Retirement and other deferred compensation$0.00$0.00 
Nontaxable benefits from org$0.00$0.00 
Compensation from org previously reported as deferred$0.00$0.00 
Other comp, non-reportable, from org and related orgs$36,840.00$42,318.00 
Sum of all compensation from org$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $221,249.00$221,248.00 
Average hours per week working for related orgs55.0055.00 
Base reportable compensation from related orgs$217,925.00$217,924.00 
Bonus and incentive reportable comp from related orgs$0.00$0.00 
Other reportable compensation from related orgs$3,324.00$3,324.00 
Retirement and other deferred compensation from related orgs$17,872.00$17,872.00 
Nontaxable benefits from related orgs$18,968.00$24,446.00 
Compensation from related orgs previously reported as deferred$0.00$0.00 
Sum of all compensation from related orgs$258,089.00$263,566.00 
O'Keefe, Robert
TitleDirector (until Sept. 2016)DIRECTOR 
Name of key/compensated personRobert O'KeefeROBERT O'KEEFE 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00 
Bonus and incentive reportable compensation$0.00$0.00 
Other reportable compensation from org$0.00$0.00 
Retirement and other deferred compensation$0.00$0.00 
Nontaxable benefits from org$0.00$0.00 
Compensation from org previously reported as deferred$0.00$0.00 
Other comp, non-reportable, from org and related orgs$81,387.00$35,487.00 
Sum of all compensation from org$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $585,258.00$585,258.00 
Average hours per week working for related orgs38.0038.00 
Base reportable compensation from related orgs$330,345.00$329,746.00 
Bonus and incentive reportable comp from related orgs$51,638.00$51,638.00 
Other reportable compensation from related orgs$203,275.00$203,874.00 
Retirement and other deferred compensation from related orgs$66,570.00$20,670.00 
Nontaxable benefits from related orgs$14,817.00$14,817.00 
Compensation from related orgs previously reported as deferred$0.00$0.00 
Sum of all compensation from related orgs$666,645.00$620,745.00 
Roop, William
TitleDirectorDIRECTOR 
Name of key/compensated personWilliam RoopWILLIAM ROOP 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $100.00$100.00 
Average hours per week working for related orgs4.004.00 
Ross, Daniel
TitleDirectorDIRECTOR 
Name of key/compensated personDaniel RossDANIEL ROSS 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $100.00$100.00 
Average hours per week working for related orgs4.004.00 
Sliwinski, Ronald
TitleChairCHAIR 
Name of key/compensated personRonald SliwinskiRONALD SLIWINSKI 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00 
Bonus and incentive reportable compensation$0.00$0.00 
Other reportable compensation from org$0.00$0.00 
Retirement and other deferred compensation$0.00$0.00 
Nontaxable benefits from org$0.00$0.00 
Compensation from org previously reported as deferred$0.00$0.00 
Other comp, non-reportable, from org and related orgs$126,701.00$41,701.00 
Sum of all compensation from org$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $1,070,999.00$1,070,999.00 
Average hours per week working for related orgs55.0055.00 
Base reportable compensation from related orgs$849,734.00$857,994.00 
Bonus and incentive reportable comp from related orgs$114,750.00$114,750.00 
Other reportable compensation from related orgs$106,515.00$98,255.00 
Retirement and other deferred compensation from related orgs$105,670.00$20,670.00 
Nontaxable benefits from related orgs$21,031.00$21,031.00 
Compensation from related orgs previously reported as deferred$0.00$0.00 
Sum of all compensation from related orgs$1,197,700.00$1,112,700.00 
Walsh, Thomas
TitleDirectorDIRECTOR 
Name of key/compensated personThomas WalshTHOMAS WALSH 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $1,100.00$100.00 
Average hours per week working for related orgs4.004.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesFurthering 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.FURTHERING THE SERVICE, INSTRUCTION, AND RESEARCH MISSION OF THE UNIVERSITY OF WISCONSIN SCHOOL OF MEDICINE AND PUBLIC HEALTH, UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS, AND THE UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION. 
Program expenses (total)$1,099,653.00$1,690,556.00 
Programs, including revenue & expenses
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.
Program expenses$1,099,653.00$1,690,556.00 
Program revenue$1,198,545.00$1,942,392.00 
Program descriptionFurthering 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.FURTHERING THE SERVICE, INSTRUCTION, AND RESEARCH MISSION OF THE UW SCHOOL OF MEDICAL AND PUBLIC HEALTH, UW HOSPITALS AND CLINICS, 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. 
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,099,653.00$1,690,556.00 
Program services (total functional expenses)$1,099,653.00$1,690,556.00 
Management & general (total functional expenses)$0.00$0.00 
Fundraising (total functional expenses)$0.00$0.00 
Revenue
Total revenue$1,199,594.00$1,942,607.00 
Program service revenue (total)$1,198,545.00$1,942,392.00$882,381.00
Revenue from contributions (total)  $446,000,000.00
Investment income$1,049.00$215.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$0.00$0.00 
Net unrelated business taxable revenue$0.00$0.00 
Total revenue from grants, etc., current yr$0.00$0.00 
Gross receipts$1,199,594.00$1,942,607.00 
Other types of revenue
Income from dividends, interest, and similar investments$1,049.00$215.00 
Net rental income  $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00 
General management fees (total)$437,129.00$600,286.00 
Accounting service fees (total)$36,900.00  
Assets and liabilities
Total assets$449,207,341.00$448,278,451.00$447,389,883.00
Total assets, beginning of year$448,278,451.00$447,389,883.00 
Total liabilities$1,572,353.00$643,404.00$6,887.00
Total liabilities, beginning of year$643,404.00$6,887.00 
Temporarily restricted net assets$3,810,000.00$3,810,000.00 
Permanently restricted net assets, end of yr$6,222,000.00$6,222,000.00 
Net assets$447,634,988.00$447,635,047.00 
Net assets, beginning of year$447,635,047.00$447,382,996.00 
Intangible assets$68,500.00$204,500.00 
Cash: non-interest bearing$934,441.00$392,180.00 
Cash: non-interest bearing, beginning of year$392,180.00  
Investments: program-related$447,084,213.00$446,937,718.00 
Other financial variables
Revenue less expenses$99,941.00$252,051.00 
Accounts receivable, net$1,120,187.00$744,053.00 
Accounts payable & accrued expenses$1,572,353.00$643,404.00 
Total net assets or fund balances$447,634,988.00$447,635,047.00 
Depreciation, depletion, amortization$136,000.00$135,500.00 
Governance and accountability
Number of voting members88 
Number of independent voting members33 
Financial sheets auditedTrueTrue 
Audit on consolidated basisTrueTrue 
Relationships among key personnelTrue  
Tax year start date2016-07-012015-07-01 
Tax year end date2017-06-302016-06-30 
Accounting methodAccrualAccrual 
Indicators for schedules (selected)
Org has controlled entityTrueTrue 
Org transacted with controlled entityTrue  
Metadata about the filing
E-return type990990 
Reason for form submission
Address changeTrue  
Date e-filing submitted2018-10-302017-09-28 
IRS schema version2016v3.02015v3.0 
Filing identifier201831359349308438201711359349306581 
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