2023-07-27T15:57:53-05:00 2023-03-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2022-04-01 391531753 MADISON ENVIRONMENTAL RESOURCING INC MADI 6082577652 800 UNIEK DRIVE WAUNAKEE WI 53597 KEITH OLSON GENERAL MANAGER 6082577652 2023-07-27 1 KEITH OLSON 999009999 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2023-07-27 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEITH OLSON 800 UNIEK DRIVE WAUNAKEE WI 53597 2663789 0 X WWW.MERIINC.COM X 1985 WI THE ORGANIZATION IS A FULLY LICENSED AND INSURED MEDICAL WASTE REMOVAL AND DISPOSAL COMPANY SERVICING HOSPITALS, CLINICS AND SKILLED NURSING HOMES. 6 6 18 6 25525 22130 0 0 2744745 2492746 204 2378 25209 81644 2770158 2576768 0 0 0 0 861465 917724 0 0 0 1409028 1286806 2270493 2204530 499665 372238 4401119 4798344 1333127 1303873 3067992 3494471 THE MISSION OF MADISON ENVIRONMENTAL RESOURCING, INC. (MERI) IS TO PROVIDE INNOVATIVE ENVIRONMENTALLY SAFE MEDICAL WASTE DISPOSAL SERVICES AT A LOW COST SO OUR CUSTOMERS CAN DEDICATE RESOURCES TO PATIENT CARE. 0 0 1695314 0 2492746 MADISON ENVIRONMENTAL RESOURCING, INC. (MERI) PROVIDES COST-EFFECTIVE AND SAFE METHODS FOR THE DISPOSAL OF MEDICAL INFECTIOUS WASTE FROM MEMBER ORGANIZATIONS THAT OPERATE IN THE HEALTH CARE INDUSTRY. IN ADDITION TO REGULATED MEDICAL WASTE DISPOSAL, MERI PROVIDES DISPOSAL AND DESTRUCTION OF LABORATORY WASTE, RED BAG WASTE, PHARMACEUTICAL WASTE, PATHOLOGICAL AND CHEMOTHERAPY WASTE, AND SHARP AND HAZARDOUS WASTE. 1695314 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 13 0 1 18 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 X KEITH OLSON 6082577652 800 UNIEK DRIVE WAUNAKEE WI 53597 RANDY MALMQUIST PRESIDENT 1.00 X X 0 0 0 AMY GRINNELL VICE PRESIDENT 1.00 X X 0 0 0 MARY STATZ TREASURER/SECRETARY 1.00 X X 0 0 0 PATTI HUTTER DIRECTOR 1.00 X 0 0 0 CRAIG SOMMERS DIRECTOR 1.00 X 0 0 0 TIMOTHY FERGUSON DIRECTOR 1.00 X 0 0 0 KEITH OLSON GENERAL MANAGER 40.00 X 155645 0 32258 TRAVIS HELIN CONTROLLER 40.00 X 43577 0 0 199222 0 32258 1 0 1 0 0 WASTE DISPOSAL FEES 562000 2045281 2045281 OTHER PROGRAM SERVICES 562000 447465 447465 2492746 2378 2378 124819 87021 37798 37798 25525 12273 MISC. INCOME 900099 26564 26564 INSURANCE PROCEEDS 900099 17282 17282 43846 2576768 2492746 25525 58497 243480 96480 147000 609965 431578 178387 13629 13629 50650 40000 10650 15931 15931 48133 48133 16401 16401 7161 7161 131984 89493 42491 2125 2125 57661 57661 411 411 24872 24872 158267 158267 88132 84672 3460 WASTE REMOVAL 652859 652859 MAINTENANCE 43172 43172 TAXES AND LICENSES 10438 10438 29259 5822 23437 2204530 1695314 509216 0 150481 232713 1375184 1727562 400456 389668 76830 76318 20353 27713 5805394 3584979 2308101 2220415 69714 123955 4401119 4798344 265705 307657 39072 2435 1028350 993781 1333127 1303873 X 2003315 2003315 0 0 1064677 1491156 3067992 3494471 4401119 4798344 X 372238 54241 X 0 1 X 1 0 X 540144 540144 1642934 326463 1316471 3622316 3258516 363800 2220415 X PART X, LINE 2: MERI IS A COOPERATIVE HOSPITAL SERVICE ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(E) AND IS THEREFORE NOT SUBJECT TO FEDERAL AND STATE INCOME OR FRANCHISE TAX. THE ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED MARCH 31, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 KEITH OLSON GENERAL MANAGER 151112 0 0 0 4533 0 6002 0 26256 0 187903 0 0 0 PART I, LINE 3 THE BOARD APPROVES ALL OFFICER COMPENSATION, ANY BONUSES OR RAISES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBER HOSPITALS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBER HOSPITALS EACH HAVE THE RIGHT TO APPOINT TWO DIRECTORS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE DIRECTORS WHO MAKE UP THE ORGANIZATION'S GOVERNING BODY HAVE THE RIGHT TO APPROVE OR RATIFY GOVERNANCE DECISIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND PRESENTED TO THE ENTIRE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS AND OFFICERS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. ANY PERSON WITH A CONFLICT ABSTAINS FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ON THE PARTICULAR TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INCOME FROM SUBSIDIARY: MEDICAL ENVIRONMENTAL RECOVERY, INC. 54,241. MEDICAL ENVIRONMENTAL RECOVERY INC 800 UNIEK DRIVE WAUNAKEE WI 53597 454699315 MEDICAL WASTE WI MADISON ENVIRONMENTAL RESOURCING INC C 1314760 426975 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 MEDICAL ENVIRONMENTAL RECOVERY INC A 124819 MARKET RATE