Charity Search / MILWAUKEE REGIONAL MEDICAL CENTER THERMAL SERVICE INC
Health Care (E112) 990 on File

MILWAUKEE REGIONAL MEDICAL CENTER THERMAL SERVICE INC

EIN: 46-3768736 · MILWAUKEE, WI 53226-3595 · United States · FY 2024 Data
2 out of 5 32 / 100 Based on 2+ years of filings
Financial strength (30%) 34/100
Reliability (20%) 50/100
Effectiveness (25%) 48/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$32.5M
Total Revenue
$32.4M
Total Expenses
$-1,076,232
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 42.0%
Fundraising Efficiency N/A
Operating Reserve -0.40x
Liability-to-Asset 100.5%
Revenue Diversification 99.6%
Compared with Peers
FY 2024
Compared with 2,011 similar organizations (United States, Health Care, $10M–$100M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
42.0% 84.6%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
58.0% 14.6%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
-0.4 mo 6.8 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
100.5% 35.3%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
99.6% 92.5%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
0.5% 7.2%
P10P90
Expense growth
Year over year expense growth
-4.3% 7.7%
P10P90
Surplus margin
Surplus as a share of revenue
0.1% 1.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $32.5M $32.4M $-1,076,232 42.0% 0
2023 $32.3M $33.9M $-1,367,768 43.8% 0
2022 $32.9M $34.4M $312K 47.4% 0
2021 $32.2M $32.2M N/A — 0
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Organization Details
EIN
46-3768736
State
WI
City
MILWAUKEE
ZIP
53226-3595
Classification
E112
Category
Health Care
Rating
2★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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