FROEDTERT THEDACARE HEALTH INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FROEDTERT THEDACARE HEALTH INC (EIN 39-2014409)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-07
IRS object ID: 202401289349302165
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule F
Schedule H
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-07T11:14:45-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	191 WEST NATIONWIDE BLVD SUITE 500	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	432152568	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	392014409	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FROEDTERT HEALTH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FROE	BusinessNameControlTxt
Phone	4148053000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9200 W WISCONSIN AVENUE	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53226	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALICIA M MAITLAND	PersonNm
Person Title	SVP - FINANCE	PersonTitleTxt
Phone	4148053000	PhoneNum
Signature	2024-05-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALICIA	PersonFirstNm
Person Last	MAITLAND	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MOLLIE P LONGHOUSE	PreparerPersonNm
PTIN	P00294881	PTIN
Phone	6142492300	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CATHERINE A JACOBSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9200 W WISCONSIN AVENUE	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53226	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,809,522,425	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FROEDTERT.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	FROEDTERT HEALTH, INC. ADVANCES THE HEALTH OF THE PEOPLE OF THE DIVERSE COMMUNITIES WE SERVE THROUGH EXCEPTIONAL CARE ENHANCED BY INNOVATION AND DISCOVERY.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	15428	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$918,629	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$828,107,584	PYProgramServiceRevenueAmt
CY Program Service Revenue	$985,705,542	CYProgramServiceRevenueAmt
PY Investment Income	$107,572,641	PYInvestmentIncomeAmt
CY Investment Income	$76,301,469	CYInvestmentIncomeAmt
PY Other Revenue	$20,109,301	PYOtherRevenueAmt
CY Other Revenue	$39,796,791	CYOtherRevenueAmt
PY Total Revenue	$955,789,526	PYTotalRevenueAmt
CY Total Revenue	$1,101,803,802	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$454,798,801	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$545,425,937	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$388,909,251	PYOtherExpensesAmt
CY Other Expenses	$444,903,148	CYOtherExpensesAmt
PY Total Expenses	$843,708,052	PYTotalExpensesAmt
CY Total Expenses	$990,329,085	CYTotalExpensesAmt
PY Revenues Less Expenses	$112,081,474	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$111,474,717	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,249,193,885	TotalAssetsBOYAmt
Total Assets EOY	$3,376,180,624	TotalAssetsEOYAmt
Total Liabilities BOY	$1,384,576,929	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,350,841,732	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,864,616,956	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,025,338,892	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FROEDTERT HEALTH, INC. ADVANCES THE HEALTH OF THE PEOPLE OF THE DIVERSE COMMUNITIES WE SERVE THROUGH EXCEPTIONAL CARE ENHANCED BY INNOVATION AND DISCOVERY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$350,884,784	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$355,053,859	RevenueAmt
Desc	HEALTH CARE MANAGEMENT SERVICES IN SUPPORT OF FROEDTERT MEMORIAL LUTHERAN HOSPITAL, INC., COMMUNITY MEMORIAL HOSPITAL OF MENOMONEE FALLS, INC., ST. JOSEPH'S COMMUNITY HOSPITAL OF WEST BEND, INC., HOLY FAMILY MEMORIAL, INC., FROEDTERT HEALTH NEIGHBORHOOD HOSPITAL, FROEDTERT HEALTH PHARMACY SOLUTIONS, FROEDTERT HEALTH HOME INFUSION, VERTU RX, FROEDTERT HEALTH PHARMACY, FROEDTERT WORKFORCE HEALTH, NATIONAL LABORATORY NETWORK, FROEDTERT MANITOWOC MEDICAL GROUP, AND FROEDTERT & THE MEDICAL COLLEGE OF WISCONSIN COMMUNITY PHYSICIANS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$258,289,948	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$258,289,948	RevenueAmt
Desc	HUMAN RESOURCE/STAFF SUPPORT TO FROEDTERT MEMORIAL LUTHERAN HOSPITAL, INC., COMMUNITY MEMORIAL HOSPITAL OF MENOMONEE FALLS, INC., ST. JOSEPH'S COMMUNITY HOSPITAL OF WEST BEND, INC., HOLY FAMILY MEMORIAL, INC., FROEDTERT HEALTH NEIGHBORHOOD HOSPITAL, FROEDTERT HEALTH PHARMACY SOLUTIONS, FROEDTERT HEALTH HOME INFUSION, VERTU RX, FROEDTERT HEALTH PHARMACY, FROEDTERT WORKFORCE HEALTH, FROEDTERT MANITOWOC MEDICAL GROUP, AND FROEDTERT & THE MEDICAL COLLEGE OF WISCONSIN COMMUNITY PHYSICIANS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$141,633,637	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$169,345,576	RevenueAmt
Desc	OUTPATIENT REVENUE AND EXPENSE OF FROEDTERT NEIGHBORHOOD HOSPITAL, FROEDTERT HEALTH PHARMACY SOLUTIONS, FROEDTERT HEALTH HOME INFUSION, VERTU RX, FROEDTERT HEALTH PHARMACY, FROEDTERT MANITOWOC MEDICAL GROUP, AND WEST BEND SURGERY CENTER.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$185,913,727	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$241,894,321	RevenueAmt
Desc	IT SUPPORT EXPENSE - 98,504,461INPATIENT EXPENSE - 3,111,348EMERGENCY DPT EXPENSE - 84,297,918 TOTAL EXPENSE - 185,913,727IT SUPPORT REVENUE - 98,504,461INPATIENT REVENUE - 3,720,107EMERGENCY DPT REVENUE - 100,791,591JT VENTURE REVENUE - 38,878,162 TOTAL REVENUE - 241,894,321	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$185,913,727	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$241,894,321	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$936,722,096	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	615	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15428	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID DIRKSMEYER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4148053000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	N74 W12501 LEATHERWOOD CT	AddressLine1Txt
City	MENOMONEE FALLS	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53051	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JACOBSON CATHERINE
DIRECTOR & CEO/PRESIDENT	48.00	2.00	Yes (X)	Yes (X)	$3,435,812	$0	$441,556
BEHL MARK
DIRECTOR & EVP/FH COO	47.00	3.00	Yes (X)		$1,191,308	$0	$208,039
BECHTHOLD KURT D
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BERKES MARY BETH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BLOCK BRUCE T
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CHINI MARC
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CLARKE ROBERT
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CROSBY GRADY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DEBBINK DIRK
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
FORD DEBORAH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JAVERI GOKHALE ADITI
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
LUBAR DAVID J
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
OLIVIERI JOSE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
PRINCE JOAN PHD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
STANEK MARY ELLEN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
FREDRICK JACQUELYN
DIRECTOR & BOD CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SNYDER JUDSON
DIRECTOR & BOD V.CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
HAWIG SCOTT
TREASURER	50.00	0.00		Yes (X)	$1,751,870	$0	$240,154
MARQUARDT AMY
SECR & SR VP CHIEF LEGAL OFF	50.00	0.00		Yes (X)	$1,097,629	$0	$170,670
ERICSON ALLEN
CHD PRESIDENT	5.00	45.00			$1,476,512	$0	$164,713	Yes (X)
CONLEY ERIC
FMLH PRESIDENT	5.00	45.00			$1,021,309	$0	$188,618	Yes (X)
HUMPHREY ERIC
FH SR VP/CHIEF HR OFFICER	50.00	0.00			$1,041,141	$0	$162,470	Yes (X)
JACOB SONY
FH CIO	50.00	0.00			$978,546	$0	$152,663	Yes (X)
WEBB DIXON RICHELLE
FMLH COO	50.00	0.00			$757,650	$0	$158,060	Yes (X)
LUX TERESA
CHD COO	5.00	45.00			$736,401	$0	$124,943	Yes (X)
KLAUCK JAMES
SR VP ANCILLARY SVCS	50.00	0.00			$680,766	$0	$142,701	Yes (X)
OLSON DAVID
SR VP & CHIEF STRATEGY OFF	50.00	0.00			$1,125,517	$0	$176,390		Yes (X)
LODES MARK
VP-POP HEALTH & MED ED	50.00	0.00			$907,105	$0	$110,792		Yes (X)
BASILOTTO STEPHEN
FH SR VP/CHIEF EXPERIENCE OFF	50.00	0.00			$850,069	$0	$154,654		Yes (X)
TRUWIT JONATHON
ENTERPRISE CHIEF MEDICAL OFF	50.00	0.00			$922,259	$0	$26,473		Yes (X)
MANOS RICHARD MD
DOCTOR-ORTHOPAEDIC SURGERY	50.00	0.00			$800,472	$0	$35,781		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$18,774,366	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,658,677	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2550	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MEDICAL COLLEGE OF WI
8701 WATERTOWN PLANK ROAD	MILWAUKEE	WI	53226	PROFESSIONAL SERVICE	$252,315,086
RIGHTSOURCING INC
999 STEWART AVE SUITE 100	BETHPAGE	NY	11714	PROFESSIONAL SERVICE	$75,745,408
CG SCHMIDT INC
11777 W LAKE PARK DR	MILWAUKEE	WI	53224	PROFESSIONAL SERVICE	$27,790,327
MILWAUKEE REG MED CTR FLIGHT FOR LIFE
2661 AVIATION ROAD	WAUKESHA	WI	53188	PROFESSIONAL SERVICE	$18,580,564
CARE STAT INC
13355 W WASHINGTON BLVD	LOS ANGELES	CA	90066	PROFESSIONAL SERVICE	$17,301,938

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	204	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER MANAGEMENT SUPPORT	541900	$355,053,859	$355,053,859
HUMAN RESOURCES SUPPORT	561300	$258,289,948	$258,289,948
OUTPATIENT REVENUE	621400	$169,345,576	$169,345,576
EMERGENCY DEPT REVENUE	621990	$100,791,591	$100,791,591
INFO TECH SUPPORT	518210	$98,504,461	$98,504,461

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,720,107	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,720,107	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$985,705,542	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,533,257	TotalRevenueColumnAmt
Exclusion	$62,533,257	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$721,486,835	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$707,718,623	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,768,212	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,768,212	TotalRevenueColumnAmt
Exclusion	$13,768,212	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	JOINT VENTURE REVENUE	Desc
Business	621500	BusinessCd
Total Revenue Column	$39,796,791	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,878,162	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$918,629	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$39,796,791	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,101,803,802	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,024,583,704	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$918,629	UnrelatedBusinessRevenueAmt
Exclusion	$76,301,469	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$17,499,079	TotalAmt
Program Services	$17,499,079	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$257,187,373	TotalAmt
Program Services	$257,187,373	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$60,593,012	TotalAmt
Program Services	$60,593,012	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$191,403,005	TotalAmt
Program Services	$191,403,005	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,743,468	TotalAmt
Program Services	$18,743,468	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,710,880	TotalAmt
Management And General	$2,710,880	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$528,129	TotalAmt
Management And General	$528,129	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$4,500	TotalAmt
Management And General	$4,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$82,247,012	TotalAmt
Program Services	$82,247,012	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,275,653	TotalAmt
Program Services	$13,275,653	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,746,408	TotalAmt
Program Services	$1,487,739	ProgramServicesAmt
Management And General	$11,258,669	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,121,410	TotalAmt
Program Services	$6,121,410	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,428,165	TotalAmt
Program Services	$15,939,358	ProgramServicesAmt
Management And General	$2,488,807	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$727,562	TotalAmt
Program Services	$373,898	ProgramServicesAmt
Management And General	$353,664	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,088,336	TotalAmt
Program Services	$1,088,336	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,164,307	TotalAmt
Program Services	$5,164,307	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$40,680,427	TotalAmt
Program Services	$40,680,427	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,016,089	TotalAmt
Program Services	$15,016,089	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
AFFILIATED SUPPORT	$155,991,066	$147,135,194	$8,855,872
SOFTWARE LICENSES & TRA	$49,730,645	$49,730,645
REPAIRS AND MAINTENANCE	$12,715,194	$12,715,194
SUBSCRIPTIONS	$10,268,527		$10,268,527

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,458,838	TotalAmt
Program Services	$320,897	ProgramServicesAmt
Management And General	$17,137,941	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$990,329,085	TotalAmt
Program Services	$936,722,096	ProgramServicesAmt
Management And General	$53,606,989	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,312	BOYAmt
EOY	$9,962	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$95,368,779	BOYAmt
EOY	$71,541,902	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,256,386	BOYAmt
EOY	$48,937,593	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$75,870,662	BOYAmt
EOY	$22,295,407	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$21,353,477	BOYAmt
EOY	$25,800,379	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,013,140	BOYAmt
EOY	$24,612,310	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$650,899,003	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$303,135,048	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$390,091,774	BOYAmt
EOY	$347,763,955	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,082,792,723	BOYAmt
EOY	$2,148,229,596	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$13,128	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$256,744,106	BOYAmt
EOY	$366,792,184	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,425,830	BOYAmt
EOY	$3,955,826	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$270,254,568	BOYAmt
EOY	$316,241,510	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,249,193,885	BOYAmt
EOY	$3,376,180,624	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$272,761,795	BOYAmt
EOY	$262,153,303	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$646,237,947	BOYAmt
EOY	$629,405,161	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$149,574	BOYAmt
EOY	$103,555	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$465,427,613	BOYAmt
EOY	$459,179,713	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,384,576,929	BOYAmt
EOY	$1,350,841,732	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,864,616,956	BOYAmt
EOY	$2,025,338,892	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,864,616,956	BOYAmt
EOY	$2,025,338,892	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,249,193,885	BOYAmt
EOY	$3,376,180,624	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$111,474,717	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$114,266,463	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$65,019,244	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	5	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (5 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
FROEDTERT MEMORIAL LUTHERAN HOSPITAL
396105970	3	Yes (1)	$0	$475,554,504
COMMUNITY MEMORIAL HOSPITAL OF MENOMONEE FALLS
390987025	3	Yes (1)	$0	$39,050,433
ST JOSEPH'S COMMUNITY HOSPITAL
390806302	3	Yes (1)	$0	$19,264,329
F&MCW COMMUNITY PHYSICIANS
272042610	3	0	$0	$58,792,811
HOLY FAMILY MEMORIAL INC
390806395	3	0	$0	$14,823,167

Field	Value	IRS element (for citing)
Supported Organizations Total	5	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$607,485,244	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	0	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (1)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (1)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (1)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (1)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (1)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 12G, COLUMN (VI):	FROEDTERT HEALTH, INC. PROVIDES VARIOUS SERVICES AND PERFORMS VARIOUS FUNCTIONS ON BEHALF OF ITS SUPPORTED ORGANIZATIONS TO FURTHER THEIR EXEMPT PURPOSE. THESE SERVICES AND FUNCTIONS INCLUDE, BUT ARE NOT LIMITED TO, HEALTH CARE MANAGEMENT SERVICES, HUMAN RESOURCE SUPPORT, GENERAL STAFFING SUPPORT, LEGAL SERVICES, IT SUPPORT, AND MORE.
PART-IV LINE-SECTION A LINE 1	DESCRIPTION OF HOW SUPPORTED ORGANIZATIONS ARE DESIGNATED: FROEDTERT HEALTH, INC., HAS FIVE SUPPORTED ORGANIZATIONS. FROEDTERT MEMORIAL LUTHERAN HOSPITAL, COMMUNITY MEMORIAL HOSPITAL OF MENOMONEE FALLS, AND ST. JOSEPH'S COMMUNITY HOSPITAL ARE LISTED BY NAME AS SUPPORTED ORGANIZATIONS IN FROEDTERT HEALTH, INC.'S BYLAWS. FROEDTERT HEALTH, INC. IS A MEMBER OF FROEDTERT & THE MEDICAL COLLEGE OF WISCONSIN COMMUNITY PHYSICIANS, INC. (CP), A PHYSICIAN ORGANIZATION WITH WHICH FROEDTERT HEALTH, INC. HAS HAD A HISTORIC AND CONTINUING RELATIONSHIP. THIS HISTORIC AND CONTINUING RELATIONSHIP IS DEMONSTRATED BY THE FACT THAT FROEDTERT HEALTH, INC. HAS SUPPORTED CP BY PERFORMING VARIOUS FUNCTIONS FOR AND ON BEHALF OF CP, FURTHERING CP'S EXEMPT CHARITABLE HEALTH CARE ACTIVITIES. THIS CLOSE BUSINESS RELATIONSHIP BETWEEN FROEDTERT HEALTH, INC. AND CP OVER THE YEARS HAS RESULTED IN A SUBSTANTIAL IDENTITY OF INTERESTS BETWEEN THE TWO ORGANIZATIONS. FROEDTERT HEALTH, INC. IS ALSO A MEMBER OF HOLY FAMILY MEMORIAL, INC. (HFM), A HOSPITAL ORGANIZATION DESCRIBED IN SECTION 509(A)(1) AND 170(B)(1)(A)(III) IN WHICH FROEDTERT HEALTH, INC. ACQUIRED A MAJORITY (80%) OWNERSHIP INTEREST IN MARCH 2021. ALTHOUGH HFM IS NOT YET LISTED BY NAME AS A SUPPORTED ORGANIZATION IN FROEDTERT HEALTH INC.'S ARTICLES OF INCORPORATION, FROEDTERT HEALTH, INC., AS HFM'S PARENT, PROVIDES THE SAME SUPPORT FUNCTIONS AND SERVICES TO HFM AS IT DOES TO THE SUPPORTED ORGANIZATIONS LISTED IN FROEDTERT HEALTH, INC'S ARTICLES. FROEDTERT HEALTH, INC.'S MANAGEMENT IS IN THE PROCESS OF AMENDING ITS ARTICLES TO INCLUDE HFM BY NAME AS A SUPPORTED ORGANIZATION.
PART-IV LINE-SECTION D LINE 3	ROLE THE ORGANIZATION'S SUPPORTED ORGANIZATIONS PLAYED IN INVESTMENT POLICY: THE SUPPORTED ORGANIZATIONS OF FROEDTERT HEALTH, INC. EACH HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES OF THE ORGANIZATION AND IN THE USE OF FROEDTERT HEALTH, INC.'S INCOME AND ASSETS. THE SUPPORTED ORGANIZATIONS HAVE A COMMONALITY OF MANAGEMENT WITH FROEDTERT HEALTH, INC. AND THEREFORE, FROEDTERT HEALTH, INC. IS RESPONSIVE TO THE NEEDS OF THE SUPPORTED ORGANIZATIONS.
PART-IV LINE-SECTION E LINE 3A	ORGANIZATION HAS POWER TO APPOINT OR ELECT GOVERNING PERSONS: FROEDTERT HEALTH, INC. HAS THE POWER TO APPOINT OR ELECT A MAJORITY OF OFFICERS, DIRECTORS, OR TRUSTEES OF ITS SUPPORTED ORGANIZATIONS. IN THE CASE OF CP, FROEDTERT HEALTH, INC. APPOINTS 50% OF THE CP BOARD AND FROEDTERT HEALTH, INC. MAINTAINS A NUMBER OF RESERVED POWERS WITH RESPECT TO THE OPERATIONS OF CP.
PART-IV LINE-SECTION E LINE 3B	ROLE PLAYED IN MANAGEMENT OF POLICIES, PROGRAMS, & ACTIVITIES: FROEDTERT HEALTH, INC. EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF ITS SUPPORTED ORGANIZATIONS. FROEDTERT HEALTH EMPLOYEES SERVE AS MEMBERS OF THE BOARDS OF THE SUPPORTED ORGANIZATIONS, AND FROEDTERT HEALTH ALSO HAS A NUMBER OF RESERVED POWERS OVER THE SUPPORTED ORGANIZATIONS. WITH RESPECT TO FROEDTERT MEMORIAL LUTHERAN HOSPITAL, COMMUNITY MEMORIAL HOSPITAL OF MENOMONEE FALLS, AND ST. JOSEPH'S COMMUNITY HOSPITAL, FROEDTERT HEALTH MAINTAINS THE RIGHT TO REMOVE THE PRESIDENT OF EACH ORGANIZATION AND APPROVE THE SUCCESSOR; APPROVAL RIGHTS REGARDING FINANCIAL MATTERS SUCH AS STRATEGIC PLANS, BUDGETS, DEBT OBLIGATIONS; APPROVAL RIGHTS OVER CHANGES TO EACH ORGANIZATION'S BYLAWS AND ARTICLES OF INCORPORATION; AND APPROVAL RIGHTS OVER DECISIONS WHICH MATERIALLY IMPACT THE ASSETS OF EACH ORGANIZATION. EACH OF THESE RESERVED POWERS IS IN FACT EXERCISED BY FROEDTERT HEALTH. IN REGARDS TO CP, FROEDTERT HEALTH HAS A 50% MEMBERSHIP INTEREST IN CP. FROEDTERT HEALTH APPOINTS 50% OF CP'S BOARD OF DIRECTORS. ONE OF THE FROEDTERT HEALTH'S APPOINTED BOARD MEMBERS SERVES AS EITHER THE CHAIRPERSON OF THE CP BOARD OF DIRECTORS OR THE VICE CHAIRPERSON OF THE BOARD OF DIRECTORS. FROEDTERT HEALTH HAS A NUMBER OF RESERVED POWERS WITH RESPECT TO CP WHICH INCLUDE THE RIGHT TO APPROVE FINANCIAL MATTERS SUCH AS STRATEGIC PLANS, OPERATING AND CAPITAL BUDGETS (AND MATERIAL DEVIATIONS THEREFROM) AND DEBT OBLIGATIONS; THE RIGHT TO APPROVE THE ENGAGEMENT OF AUDITORS; AND THE RIGHT TO NEGOTIATE AND EXECUTE MANAGED CARE CONTRACTS FOR AND ON BEHALF OF CP. IN ADDITION TO THESE SPECIFICALLY RESERVED AUTHORITIES, FROEDTERT HEALTH EQUALLY SHARES VARIOUS OTHER JOINT POWERS WITH THE OTHER 50% MEMBER WHICH INCLUDE THE APPROVAL OF GOVERNANCE RELATED MATTERS SUCH AS CHANGES TO CP'S BYLAWS AND ARTICLES OF INCORPORATION; APPROVAL OF THE MISSION AND GOALS OF CP ALONG WITH FINAL METRICS USED IN DETERMINING GOAL PERFORMANCE; APPROVAL OF ANY MERGER, DISSOLUTION AND CAPITAL ACQUISTION; AND APPROVAL OF THE APPOINTMENT OF CP'S PRESIDENT.

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$4,500	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$4,500	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	SECTION PART II-B INCLUDED IS DIRECT STATE LOBBYING AND EXPENSES, AND A DEMINIMIS AMOUNT OF DIRECT FEDERAL LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,044,666	OtherCostOrOtherBasisAmt
Book Value	$20,044,666	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,939,368	OtherCostOrOtherBasisAmt
Depreciation	$16,459,403	DepreciationAmt
Book Value	$72,479,965	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,554,109	OtherCostOrOtherBasisAmt
Depreciation	$24,894,364	DepreciationAmt
Book Value	$39,659,745	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$263,973,890	OtherCostOrOtherBasisAmt
Depreciation	$183,760,703	DepreciationAmt
Book Value	$80,213,187	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$213,386,970	OtherCostOrOtherBasisAmt
Depreciation	$78,020,578	DepreciationAmt
Book Value	$135,366,392	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$347,763,955	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (31 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
WI RENAL CARE GROUP	$3,141,720	C
FITNESS DEV ASSOC.	$776,956	C
MKE CTR FOR DIAGNOSTIC	$8,201,957	C
UPPER MW CONSOL	$200,000	C
REAL ESTATE VENTURES	$6,725,430	C
INVEST IN HEALTHECO	$7,798,849	C
MIDWEST DIALYSIS, LLC	$8,628,080	C
ACO	$399,735	C
NETWORK HEALTH PLAN	$102,384,103	C
HORIZON HOME CARE & HOSPICE	$15,850,633	C
NX LEVEL	$130,209	C
CIN	$11,242,927	C
FROEDTERT SOUTH	$95,961,000	C
NEW ENGLAND RE	$100,000	C
AVIA HOLDINGS	$2,950,000	C
XHEALTH	$1,299,998	C
RX REVU	$250,000	C
ABUNDUNT VENTURE	$1,500,000	C
HELUS	$25,000	C
CHARACTER VC	$1,277,397	C
LENA	$90,000	C
1EQ	$793,793	C
ARASCOPE	$400,000	C
BFHFM	$69,049,093	C
NHP-2015MAPDR	$24,165,304	C
VINCERE HEALTH	$500,000	C
TCARE	$500,000	C
TAILORMED	$500,000	C
VALE HEALTH	$1,500,000	C
HOMECARE HUB	$250,000	C
MEDKNOWTS INC	$200,000	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$366,792,184	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
COLLATERAL HELD FOR SECURITIES	$262,342,032
SENIOR MANAGEMENT DEFERRED	$52,895,192
SWAP COLLATERAL	$1,004,286

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$316,241,510	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
FAIR VALUE OF INTEREST RATE SWAPS	$8,260,899
LEASE OBLIGATIONS	$149,265,200
OTHER LONG TERM LIABILITIES	$39,311,582
PAYABLES UNDER SECURITIES LENDING	$262,342,032

Field	Value	IRS element (for citing)
Total Liability	$459,179,713	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 2B:

EXPLANATION OF ESCROW ACCOUNT LIABILITY ESCROW ACCOUNT LIABILITY CONSISTS OF FUNDS SEPARATELY DEPOSITED AND MAINTAINED WITH EXCEEDENT, LLC TO BE USED IN THIRD PARTY ADMINISTRATION OF HEALTH CARE CLAIMS.

PART X, LINE 2:

FROEDTERT HEALTH, INC. APPLIES ASC NO. 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS. ASC NO. 740 PRESCRIBES A MORE-LIKELY THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. UNDER ASC NO. 740, TAX POSITIONS WILL BE EVALUATED FOR RECOGNITION, DERECOGNITION, AND MEASUREMENT USING CONSISTENT CRITERIA AND WILL PROVIDE MORE INFORMATION ABOUT THE UNCERTAINTY IN INCOME TAX ASSETS AND LIABILITIES. AS OF JUNE 30, 2023 AND 2022, FROEDTERT HEALTH DOES NOT HAVE AN ASSET OR LIABILITY RECORDED FOR UNRECOGNIZED TAX POSITIONS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Offices	1	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$12,322,271	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$12,322,271	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$12,322,271	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	250.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	0	FinancialAssistanceBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$95,842	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$95,842	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,471,942	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,783,239	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,688,703	NetCommunityBenefitExpnsAmt
Total Expense	0.00270	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,567,784	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,783,239	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,784,545	NetCommunityBenefitExpnsAmt
Total Expense	0.00280	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	15	ActivitiesOrProgramsCnt
Persons Served	2601	PersonsServedCnt
Total Community Benefit Expns	$135,900	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$135,900	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$2,507	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,507	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	10	ActivitiesOrProgramsCnt
Persons Served	3479	PersonsServedCnt
Total Community Benefit Expns	$116,122	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$116,122	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	27	ActivitiesOrProgramsCnt
Persons Served	6080	PersonsServedCnt
Total Community Benefit Expns	$254,529	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$254,529	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	27	ActivitiesOrProgramsCnt
Persons Served	6080	PersonsServedCnt
Total Community Benefit Expns	$4,822,313	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,783,239	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,039,074	NetCommunityBenefitExpnsAmt
Total Expense	0.00300	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Total Expense	0.00000	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$3,534	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,534	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$12,681	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,681	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Total Expense	0.00000	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Total Expense	0.00000	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$13,364	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,364	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	388	PersonsServedCnt
Total Community Benefit Expns	$14,212	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,212	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	388	PersonsServedCnt
Total Community Benefit Expns	$43,791	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$43,791	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$2,400,562	BadDebtExpenseAmt
Reimbursed By Medicare	$3,671,704	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$5,432,655	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$1,760,951	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost Accounting System	Yes (X)	CostAccountingSystemInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	4	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (4 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	OtherOtherDesc
FH NEIGHBORHOOD HOSPITAL LLC - NB
1	4805 S MOORLAND RD	NEW BERLIN	WI	53151	HTTPS://WWW.FROEDTERT.COM/LOCATIONS/HO	Yes (X)	Yes (X)	Yes (X)	DBA FROEDTERT COMMUNITY HOSPITAL NEW BERLIN
FH NEIGHBORHOOD HOSPITAL LLC - PEW
2	209 PEWAUKEE RD	PEWAUKEE	WI	53072	HTTPS://WWW.FROEDTERT.COM/LOCATIONS/HO	Yes (X)	Yes (X)	Yes (X)	DBA FROEDTERT COMMUNITY HOSPITAL PEWAUKEE
FH NEIGHBORHOOD HOSPITAL LLC - OC
3	7901 S 6TH ST	OAK CREEK	WI	53154	HTTPS://WWW.FROEDTERT.COM/LOCATIONS/HO	Yes (X)	Yes (X)	Yes (X)	DBA FROEDTERT COMMUNITY HOSPITAL OAK CREEK
FH NEIGHBORHOOD HOSPITAL LLC - MEQ
4	11421 N PORT WASHINGTON ROAD	MEQUON	WI	53092	HTTPS://WWW.FROEDTERT.COM/LOCATIONS/HO	Yes (X)	Yes (X)	Yes (X)	DBA FROEDTERT COMMUNITY HOSPITAL MEQUON

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	FH NEIGHBORHOOD HOSPITALS LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	22	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (1)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.FROEDTERT.COM/COMMUNITY-ENGAGEMENT	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	23	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.FROEDTERT.COM/COMMUNITY-ENGAGEMENT	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	250.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.FROEDTERT.COM/FINANCIAL-SERVICES	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.FROEDTERT.COM/FINANCIAL-SERVICES	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SAME AS 16A & B	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Other Actions Taken	Yes (X)	OtherActionsTakenInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FH NEIGHBORHOOD HOSPITALS LLC	PART V, SECTION B, LINE 5: CHNA PROCESS AND REPORTIN 2022, A CHNA WAS CONDUCTED TO 1) DETERMINE CURRENT COMMUNITY HEALTH NEEDS IN OZAUKEE, MILWAUKEE AND WAUKESHA COUNTIES, 2) GATHER INPUT FROM PERSONS WHO REPRESENT THE BROAD INTEREST OF THE COMMUNITY AND IDENTIFY COMMUNITY ASSETS, 3) IDENTIFY AND PRIORITIZE SIGNIFICANT HEALTH NEEDS, AND 4) DEVELOP IMPLEMENTATION STRATEGIES TO ADDRESS THE PRIORITIZED HEALTH NEEDS. FROEDTERT HEALTH NEIGHBORHOOD HOSPITAL, LLC ASSESSED THE HEALTH NEEDS OF THE COMMUNITIES IT SERVES THROUGH A COMPREHENSIVE DATA COLLECTION PROCESS FROM A NUMBER OF KEY SOURCES. DATA AND RESEARCH INCLUDED INFORMATION FROM COMMUNITY MEMBERS, PUBLIC HEALTH OFFICIALS, COMMUNITY LEADERS/EXPERTS, AND NON-PROFIT ORGANIZATIONS REPRESENTING VULNERABLE POPULATIONS IN OUR SERVICE AREA. INFORMATION/DATA SOURCES WERE COLLECTED AND TAKEN INTO CONSIDERATION FOR ASSESSING AND ADDRESSING COMMUNITY HEALTH NEEDS. THESE INCLUDED A COMMUNITY HEALTH SURVEY, KEY STAKEHOLDER INTERVIEWS, SECONDARY DATA ANALYSIS AND INTERNAL HOSPITAL DATA ANALYSIS.FROEDTERT COMMUNITY HOSPITAL - NEW BERLIN AND FROEDTERT COMMUNITY HOSPITAL - PEWAUKEE BOTH OPENED IN NOVEMBER AND DECEMBER OF 2020. FROEDTERT COMMUNITY HOSPITAL - OAK CREEK OPENED IN JANUARY OF 2022 AND FROEDTERT COMMUNITY HOSPITAL - MEQUON OPENED IN FEBRUARY OF 2022. ALL FOUR HOSPITALS SHARE ONE EMPLOYER IDENTIFICATION NUMBER.FOR THE TAX YEAR ENDED JUNE 30, 2023, WHICH IS THE TIME PERIOD REPORTED IN THIS FORM 990, ONLY TWO OF THE FOUR COMMUNITY HOSPITALS WERE REQUIRED TO BE IN COMPLIANCE WITH THE REQUIREMENTS OF IRC 501(R)(3) BY YEAR-END. THOSE TWO HOSPITALS WERE FROEDTERT COMMUNITY HOSPITAL - NEW BERLIN AND FROEDTERT COMMUNITY HOSPITAL - PEWAUKEE. BOTH FROEDTERT COMMUNITY HOSPITAL - OAK CREEK AND FROEDTERT COMMUNITY HOSPITAL - MEQUON HAVE UNTIL JUNE 30, 2024 TO BE IN COMPLIANCE WITH IRC 501(R)(3). HOWEVER, A CHNA WAS CONDUCTED IN THE SUMMER AND FALL OF 2022 WITH APPROVAL OF THE CHNA IN MAY OF 2023 AND THE IMPLEMENTATION STRATEGY IN AUGUST OF 2023 FOR ALL FOUR HOSPITALS. ALL FOUR HOSPITALS WERE IN COMPLIANCE WITH IRC 501(R)(3) AS OF JUNE 30, 2023.
FH NEIGHBORHOOD HOSPITALS LLC	PART V, SECTION B, LINE 6A: THE COMMUNITY HOSPITALS COLLABORATED WITH OTHER HOSPITAL SYSTEMS TO ASSESS THE HEALTH NEEDS OF THE COMMUNITIES THEY SERVE THROUGH A COMPREHENSIVE DATA COLLECTION PROCESS FROM A NUMBER OF KEY SOURCES. THOSE HOSPITAL SYSTEMS WERE:NEW BERLIN/PEWAUKEE:ASCENSION WISCONSINAURORA HEALTH CARECHILDREN'S WISCONSINPROHEALTHCAREOAK CREEK:ADVOCATE AURORA HEALTHASCENSION WISCONSINCHILDREN'S WISCONSINMEQUON:ASCENSION WISCONSINAURORA HEALTH CARE
FH NEIGHBORHOOD HOSPITALS LLC	PART V, SECTION B, LINE 6B: THE COMMUNITY HOSPITALS COLLABORATED WITH OTHER ORGANIZATIONS TO ASSESS THE HEALTH NEEDS OF THE COMMUNITIES THEY SERVE THROUGH A COMPREHENSIVE DATA COLLECTION PROCESS FROM A NUMBER OF KEY SOURCES. THOSE OTHER ORGANIZATIONS WERE:NEW BERLIN/PEWAUKEE:WAUKESHA COUNTY PUBLIC HEALTH DIVISIONMEQUON:WASHINGTON OZAUKEE PUBLIC HEALTH DEPARTMENT
PART V, SECTION B, LINE 11:	THE CHNA'S FOR NEW BERLIN, PEWAUKEE, OAK CREEK AND MEQUON WERE ALL APPROVED ON MAY 1, 2023 BY THE FROEDTERT HEALTH NEIGHBORHOOD HOSPITAL, LLC BOARD OF MANAGERS. THE IMPLEMENTATION STRATEGIES FOR NEW BERLIN, PEWAUKEE, OAK CREEK AND MEQUON WERE ALL APPROVED BY THE FROEDTERT HEALTH NEIGHBORHOOD HOSPITAL, LLC BOARD OF MANAGERS ON AUGUST 7, 2023. THE CHNA AND IMPLEMENTATIONS STRATEGIES FOR ALL 4 COMMUNITY HOSPITALS ARE EFFECTIVE FOR FISCAL YEARS 2024 - 2026.BASED ON ALL THE CHNA DATA COLLECTION SOURCES, THE MOST SIGNIFICANT HEALTH NEEDS WERE IDENTIFIED AS:NEW BERLIN:- MENTAL HEALTH- SUBSTANCE USE AND ABUSE (ALCOHOL, TOBACCO AND OTHER DRUGS)- ACCESS TO HEALTH CARE- CHRONIC DISEASES- ACCESS TO SOCIAL SERVICESPEWAUKEE:- MENTAL HEALTH- SUBSTANCE USE AND ABUSE (ALCOHOL, TOBACCO AND OTHER DRUGS)- ACCESS TO HEALTH CARE- CHRONIC DISEASES- ACCESS TO SOCIAL SERVICESOAK CREEK:- MENTAL HEALTH & ACCESS TO MENTAL HEALTH SERVICES- EQUITABLE ACCESS TO HEALTH SERVICES- ALCOHOL AND SUBSTANCE USE- SAFE AND AFFORDABLE HOUSING- CHRONIC DISEASEMEQUON:- MENTAL HEALTH & ACCESS TO MENTAL HEALTH SERVICES - ALCOHOL USE- OTHER DRUG USE- NUTRITION- PHYSICAL ACTIVITY- OBESITY - COMMUNICABLE DISEASES/COVID-19- ACCESSIBLE AND AFFORDABLE HEALTH CARE- SAFE AND AFFORDABLE HOUSING- ECONOMIC STABILITY AND EMPLOYMENTMENTAL HEALTH WAS IDENTIFIED AS THE TOP PRIORITY AND MAIN FOCUS FOR ALL FOUR FROEDTERT COMMUNITY HOSPITALS FOR FY24-FY26. THE OTHER SIGNIFICANT HEALTH NEEDS NOT ADDRESSED IN THE IMPLEMENTATION STRATEGIES ARE AS FOLLOWS:NEW BERLIN:FROEDTERT COMMUNITY HOSPITAL - NEW BERLIN IS UNABLE TO ADDRESS ALL OF THE IDENTIFIED COMMUNITY HEALTH NEEDS DUE TO LIMITED RESOURCES, MAGNITUDE/SEVERITY OF THE ISSUE, OR THE PRESENCE OF EXISTING RESOURCES ALREADY IN PLACE TO ADDRESS THE NEED.ALCOHOL USE AND SUBSTANCE USE: ADDRESSED THROUGH THE WAUKESHA COUNTY SUBSTANCE USE COMMUNITY HEALTH ACTION TEAM, A COLLABORATION OF THE LOCAL HEALTH DEPARTMENT, HEALTH NETWORKS AND COMMUNITY ORGANIZATIONS.ACCESS TO SOCIAL SERVICES AND HEALTH CARE: THIS NEED IS ADDRESSED THROUGH THE HOSPITAL'S CARE DELIVERY SYSTEM. THE MOST RECENT CHNA IDENTIFIED INDIVIDUALS IN WAUKESHA COUNTY AS HAVING HIGH ACCESS TO A VARIETY OF HEALTH CARE SERVICES. ACCESS TO MENTAL HEALTH CARE IS AN IDENTIFIED NEED THAT WILL BE ADDRESSED IN THE IMPLEMENTATION PLAN STRATEGIES.CHRONIC DISEASES: ADDRESSED THROUGH THE FROEDTERT MENOMONEE FALLS HOSPITAL COMMUNITY HEALTH IMPROVEMENT PLAN, EXPLAINING CHRONIC DISEASE PREVENTION AND MANAGEMENT EFFORTS WILL CONTINUE THROUGHOUT WAUKESHA COUNTY. EXAMPLES INCLUDE CHRONIC DISEASE AND CANCER SCREENINGS, PARTICIPATION IN COMMUNITY EVENTS FOCUSED ON PHYSICAL ACTIVITY, AND NUTRITION AND SUPPORTING CHRONIC DISEASE MANAGEMENT EDUCATION.PEWAUKEE:FROEDTERT COMMUNITY HOSPITAL - PEWAUKEE IS UNABLE TO ADDRESS ALL OF THE IDENTIFIED COMMUNITY HEALTH NEEDS DUE TO LIMITED RESOURCES, MAGNITUDE/SEVERITY OF THE ISSUE, OR THE PRESENCE OF EXISTING RESOURCES ALREADY IN PLACE TO ADDRESS THE NEED.ALCOHOL USE AND SUBSTANCE USE: ADDRESSED THROUGH THE WAUKESHA COUNTY SUBSTANCE USE COMMUNITY HEALTH ACTION TEAM, A COLLABORATION OF THE LOCAL HEALTH DEPARTMENT, HEALTH NETWORKS AND COMMUNITY ORGANIZATIONS.ACCESS TO SOCIAL SERVICES AND HEALTH CARE: THIS NEED IS ADDRESSED THROUGH THE HOSPITAL'S CARE DELIVERY SYSTEM. THE MOST RECENT CHNA IDENTIFIED INDIVIDUALS IN WAUKESHA COUNTY AS HAVING HIGH ACCESS TO A VARIETY OF HEALTH CARE SERVICES. ACCESS TO MENTAL HEALTH CARE IS AN IDENTIFIED NEED THAT WILL BE ADDRESSED IN THE IMPLEMENTATION PLAN STRATEGIES.CHRONIC DISEASES: ADDRESSED THROUGH THE FROEDTERT MENOMONEE FALLS HOSPITAL COMMUNITY HEALTH IMPROVEMENT PLAN, EXPLAINING CHRONIC DISEASE PREVENTION AND MANAGEMENT EFFORTS WILL CONTINUE THROUGHOUT WAUKESHA COUNTY. EXAMPLES INCLUDE CHRONIC DISEASE AND CANCER SCREENINGS, PARTICIPATION IN COMMUNITY EVENTS FOCUSED ON PHYSICAL ACTIVITY, AND NUTRITION AND SUPPORTING CHRONIC DISEASE MANAGEMENT EDUCATION.OAK CREEK:FROEDTERT COMMUNITY HOSPITAL - OAK CREEK IS UNABLE TO ADDRESS ALL OF THE IDENTIFIED COMMUNITY HEALTH NEEDS DUE TO LIMITED RESOURCES, MAGNITUDE/SEVERITY OF THE ISSUE, OR THE PRESENCE OF EXISTING RESOURCES ALREADY IN PLACE TO ADDRESS THE NEED.EQUITABLE ACCESS TO HEALTH SERVICES: THIS NEED IS ADDRESSED THROUGH THE HOSPITAL'S CARE DELIVERY SYSTEM. THE MOST RECENT CHNA IDENTIFIED INDIVIDUALS IN MILWAUKEE COUNTY AS HAVING HIGH ACCESS TO A VARIETY OF HEALTH CARE SERVICES. ACCESS TO MENTAL HEALTH CARE IS AN IDENTIFIED NEED THAT WILL BE ADDRESSED IN THE IMPLEMENTATION PLAN STRATEGIES.ALCOHOL AND SUBSTANCE USE: ADDRESSED THROUGH THE HEALTHIEST OAK CREEK COALITION SUBSTANCE USE ACTION TEAM, A COLLABORATION OF THE LOCAL HEALTH DEPARTMENT, HEALTH NETWORKS AND COMMUNITY ORGANIZATIONS.SAFE AND AFFORDABLE HOUSING: FROEDTERT COMMUNITY HOSPITAL - OAK CREEK IS A SMALL-SCALE COMMUNITY HOSPITAL OFFERING EMERGENCY AND INPATIENT CARE, WITH FOCUS ON A SPECIFIC RANGE OF PATIENT NEEDS. SAFE AND AFFORDABLE HOUSING IS OUTSIDE THE EXPERTISE, CAPACITY AND SCOPE OF SERVICES PROVIDED. HOWEVER, AS PART OF THE FROEDTERT & THE MEDICAL COLLEGE OF WISCONSIN HEALTH NETWORK, FROEDTERT COMMUNITY HOSPITAL - OAK CREEK WILL CONTINUE TO SUPPORT HOUSING THROUGH THE HOUSING NAVIGATION PROGRAM AND CHARITABLE GIVING. IN ADDITION, FROEDTERT COMMUNITY HOSPITAL - OAK CREEK IS COMMITTED TO PARTICIPATING WITH PARTNERS IN ADDRESSING THESE NEEDS AND WILL CONTINUE TO LOOK FOR OPPORTUNITIES TO DO SO.CHRONIC DISEASES: ADDRESSED THROUGH LOCAL HEALTH DEPARTMENT COMMUNITY HEALTH IMPROVEMENT PLANS. FROEDTERT COMMUNITY HOSPITAL - OAK CREEK IS AN ACTIVE MEMBER OF COMMUNITY COALITIONS THAT ADDRESS THIS NEED.MEQUON:FROEDTERT COMMUNITY HOSPITAL - MEQUON IS UNABLE TO ADDRESS ALL OF THE IDENTIFIED COMMUNITY HEALTH NEEDS DUE TO LIMITED RESOURCES, MAGNITUDE/SEVERITY OF THE ISSUE, OR THE PRESENCE OF EXISTING RESOURCES ALREADY IN PLACE TO ADDRESS THE NEED.ALCOHOL USE AND SUBSTANCE USE: ADDRESSED THROUGH THE WASHINGTON OZAUKEE SUBSTANCE USE COALITION, A COLLABORATION OF THE LOCAL HEALTH DEPARTMENT AND NON-PROFITS.NUTRITION, PHYSICAL ACTIVITY AND OBESITY: NOT ADDRESSED AS STAND-ALONE SIGNIFICANT HEALTH NEEDS BUT WILL BE INCLUDED IN PREVENTION EFFORTS TO IMPROVE MENTAL WELLNESS.COMMUNICABLE DISEASE/COVID-19: AS PART OF THE FROEDTERT & THE MEDICAL COLLEGE OF WISCONSIN HEALTH NETWORK, FROEDTERT COMMUNITY HOSPITAL - MEQUON WILL CONTINUE TO DEDICATE RESOURCES, INCLUDING BUT NOT LIMITED TO MEDICAL SUPPLIES, PPE, COVID-19 TESTING, MEDICAL SERVICES AND TREATMENT FOR THOSE WITH COVID-19 AND COMMUNITY-FOCUSED INTERVENTIONS TO ADDRESS THE ONGOING COVID-19 PANDEMIC.ACCESSIBLE AND AFFORDABLE HEALTH CARE: THIS NEED IS ADDRESSED THROUGH THE HOSPITAL'S CARE DELIVERY SYSTEM. THE MOST RECENT CHNA IDENTIFIED INDIVIDUALS IN OZAUKEE COUNTY AS HAVING HIGH ACCESS TO A VARIETY OF HEALTH CARE SERVICES. ACCESS TO MENTAL HEALTH CARE IS AN IDENTIFIED NEED THAT WILL BE ADDRESSED IN THE IMPLEMENTATION PLAN STRATEGIES.SAFE AND AFFORDABLE HOUSING: FROEDTERT COMMUNITY HOSPITAL - MEQUON IS A SMALL-SCALE COMMUNITY HOSPITAL OFFERING EMERGENCY AND INPATIENT CARE, WITH FOCUS ON A SPECIFIC RANGE OF PATIENT NEEDS. SAFE AND AFFORDABLE HOUSING IS OUTSIDE THE EXPERTISE, CAPACITY AND SCOPE OF SERVICES PROVIDED. HOWEVER, AS PART OF THE FROEDTERT & THE MEDICAL COLLEGE OF WISCONSIN HEALTH NETWORK, FROEDTERT COMMUNITY HOSPITAL - MEQUON WILL CONTINUE TO SUPPORT HOUSING THROUGH THE HOUSING NAVIGATION PROGRAM, CHARITABLE GIVING AND COMMUNITY PARTNERSHIPS.ECONOMIC STABILITY AND EMPLOYMENT: FROEDTERT & THE MEDICAL COLLEGE OF WISCONSIN HEALTH NETWORK WILL CONTINUE TO SUPPORT ECONOMIC STABILITY AND EMPLOYMENT THROUGH WORKFORCE DEVELOPMENT EFFORTS SUCH AS CLINICAL ROTATIONS, JOB SHADOWS AND SCHOLARSHIPS. FROEDTERT COMMUNITY HOSPITAL - MEQUON WILL SUPPORT EFFORTS TO EXPOSE YOUTH TO BEHAVIORAL HEALTH CAREERS THROUGH HEALTH CARE CAREER EXPLORATION OPPORTUNITIES.EVEN THOUGH THE CHNA AND IMPLEMENTATION STRATEGIES ARE EFFECTIVE FOR TAX YEARS FY24 - FY26, DURING FY23 KEY PROGRAMS, STRATEGIES AND DEDICATED HOSPITAL RESOURCES INTENDED TO ADDRESS IDENTIFIED SIGNIFICANT COMMUNITY HEALTH NEEDS WERE IMPLEMENTED IN THE FROEDTERT HEALTH NEIGHBORHOOD HOSPITAL, LLC SERVICE AREA. FROEDTERT HEALTH COMMUNITY ENGAGEMENT AND FROEDTERT HEALTH NEIGHBORHOOD HOSPITAL, LLC HAVE DEDICATED EMPLOYEES AND BUDGETED FUNDS THAT WENT TOWARDS SERVING THE NEEDS OF THE FROEDTERT HEALTH NEIGHBORHOOD HOSPITAL, LLC COMMUNITIES. THE KEY PROGRAMS AND ACCOMPLISHMENTS FOR FY23 ARE LISTED BELOW.COMMUNITY HEALTH EDUCATION AND OUTREACH PROGRAMS (CHRONIC DISEASE)FY2023 OUTCOMES/PROGRESS:- 153 INDIVIDUALS WERE SERVED FOR THE WELLNESS IN OUR PARKS PROGRAM IN OZAUKEE COUNTY.- 70 INDIVIDUALS PARTICIPATED IN AT FALLS PREVENTION CLASS AT THE SUPER SENIOR OPEN HOUSE.- 150 INDIVIDUALS PARTICIPATED IN THE OAK CREEK HEALTH AND WELLNESS FAIR.- 150 INDIVIDUALS PARTICIPATED IN THE GREENDALE OLDER ADULT HEALTH FAIR.
PART V, SECTION B, LINE 11 (CONT):	COMMUNITY HEALTH EDUCATION AND OUTREACH PROGRAMS (BEHAVIORAL HEALTH) FY2023 OUTCOMES/PROGRESS:- 903 INDIVIDUALS WERE SERVED FOR THE OZAUKEE COUNTY SCREEN FREE WEEK EVENT.DRUG COLLECTION (BEHAVIORAL HEALTH)AS PART OF OUR COMMITMENT TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY AND ADDRESS DRUG/HEROIN ADDICTION IN OUR COMMUNITIES, FROEDTERT HEALTH NEIGHBORHOOD HOSPITAL, LLC (FROEDTERT COMMUNITY HOSPITAL- NEW BERLIN) PARTNERED WITH WAUKESHA COUNTY DRUG FREE COMMUNITIES COALITION, AND THE NEW BERLIN POLICE DEPARTMENT TO HOST A DRUG COLLECTION.FY2023 OUTCOMES/PROGRESS:- AT THE COLLECTIONS, AREA RESIDENTS DROPPED OFF 928 POUNDS OF PRESCRIPTION AND OVER-THE-COUNTER MEDICATIONS, AND 549 AREA HOUSEHOLDS PARTICIPATED IN THE COLLECTION. THIS YEAR VOLUNTEERS DONATED OVER 50 HOURS OF THEIR TIME TO MAKE THE COLLECTIONS POSSIBLE.- OZAUKEE COUNTY DRUG COLLECTION IS ORGANIZED BY THE WASHINGTON OZAUKEE COUNTY HEALTH DEPARTMENT AND LOCAL PARTNERS. AREA RESIDENTS DROPPED OFF 300 POUNDS OF PRESCRIPTION AND OVER-THE-COUNTER MEDICATIONS AND 2 VOLUNTEERS ASSISTED IN THIS EFFORT. FLU CLINICS (CHRONIC DISEASE)FROEDTERT COMMUNITY HOSPITAL - NEW BERLIN AND FROEDTERT COMMUNITY HOSPITAL - PEWAUKEE OFFERS FLU CLINICS FOR UNINSURED POPULATIONS.FY2023 OUTCOMES/PROGRESS:- DURING THE FALL OF FY2023, 94 PEOPLE WERE IMMUNIZED AT THE NEW BERLIN FOOD PANTRY. THE CLINIC WAS STAFFED BY HOSPITAL PHARMACISTS AND SUPPORT STAFF WHO WERE CERTIFIED BY THE STATE TO ADMINISTER IMMUNIZATIONS.- DURING THE FALL OF FY2023, 10 PEOPLE WERE IMMUNIZED AT THE PEWAUKEE FOOD PANTRY. THE CLINIC WAS STAFFED BY HOSPITAL PHARMACISTS AND SUPPORT STAFF WHO WERE CERTIFIED BY THE STATE TO ADMINISTER IMMUNIZATIONS.SAFETY SATURDAYS/NATIONAL NIGHT OUT (INJURY)FY2023 OUTCOMES/PROGRESS:- 1,000 INDIVIDUALS WERE SERVED FOR THE NEW BERLIN SAFETY SATURDAY EVENT.- 500 INDIVIDUALS WERE SERVED FOR NATIONAL NIGHT OUT IN OAK CREEK.HEALTH CARE CAREER EXPLORATION (WORKFORCE DEVELOPMENT)HIGH SCHOOL HEALTH CARE EXPLORATION ARE PROGRAMS THAT WE OFFER TO SHOWCASE HEALTHCARE CAREERS TO MIDDLE AND HIGH SCHOOL STUDENTS. PARTNERED WITH JUNIOR ACHIEVEMENT BY PROVIDING HEALTH CARE PROFESSIONALS TO SPEAK AT THEIR CAREER DAYS.FY2023 OUTCOMES/PROGRESS:- FROEDTERT HEALTH NEIGHBORHOOD HOSPITAL, LLC (FROEDTERT COMMUNITY HOSPITAL - PEWAUKEE) PROVIDED INFORMATION ON HEALTH CARE CAREERS TO 200 JUNIOR ACHIEVEMENT STUDENTS. SIX STAFF VOLUNTEERED THEIR TIME TO PROVIDE EDUCATION.- FROEDTERT HEALTH NEIGHBORHOOD HOSPITAL, LLC (FROEDTERT COMMUNITY HOSPITAL - MEQUON) PROVIDED INFORMATION ON HEALTH CARE CAREERS TO 36 JUNIOR ACHIEVEMENT STUDENTS. ONE STAFF MEMBER VOLUNTEERED THEIR TIME TO PROVIDE EDUCATION.- TWO STAFF SERVED AS MENTORS FOR TWO STUDENTS IN PEWAUKEE- 220 INDIVIDUALS PARTICIPATED IN THE REALITY STORE PROGRAM AT PEWAUKEE HIGH SCHOOL - JUNIOR ACHIEVEMENT: PEWAUKEE HIGH SCHOOL (193 STUDENTS), NEW BERLIN WEST MIDDLE/HIGH SCHOOL (37 STUDENTS), AND ELMWOOD ELEMENTARY (73 STUDENTS).SEXUAL ASSAULT NURSE EXAMINER (SANE) AVAILABLE 24 HOURS A DAY (ACCESS TO CARE AND NAVIGATION/VIOLENCE)WHEN EMERGENCIES TAKE ON THE EVEN MORE TRAUMATIC ELEMENT OF SEXUAL ASSAULT, THE SPECIALLY TRAINED SANE PROGRAM STAFF HAS CREATED A SAFE HAVEN AT FROEDTERT HEALTH NEIGHBORHOOD HOSPITAL, LLC FOR COMPREHENSIVE, COMPASSIONATE CARE. SANE STAFF ARE REGISTERED NURSES WITH ADVANCED TRAINING IN MEDICAL-FORENSIC EXAMINATION AND IN THE PSYCHOLOGICAL AND EMOTIONAL TRAUMA PATIENT'S EXPERIENCE. THEY CARE FOR VICTIMS OF ALL AGES, RACES AND POPULATIONS TO PROVIDE TIMELY EMOTIONAL SUPPORT. SANE NURSES ARE AVAILABLE TO SPEAK TO GROUPS AND ORGANIZATIONS. THEY ARE ALSO ABLE TO SERVE AS EXPERT WITNESSES IF CALLED TO TESTIFY AT A TRIAL. SERVICES PROVIDED:- PHYSICAL EXAMINATION AND WELLNESS CHECK - COLLECTION OF MEDICAL-FORENSIC EVIDENCE - ASSISTANCE WITH REPORTING THE CRIME TO POLICE, WHEN REQUESTED (MANDATORY REPORTING FOR CHILDREN) - ASSISTANCE WITH CONCERNS ABOUT SEXUALLY TRANSMITTED INFECTION AND PREGNANCY - ASSISTANCE WITH SAFETY PLANNING - DEVELOPMENT OF A MEDICAL FOLLOW-UP PLAN FY2023 OUTCOMES/PROGRESS:- SANE NURSES SCREENED 47 TOTAL PATIENTS AND PROVIDED REFERRALS AND CASE MANAGEMENT AFTER INITIAL CONSULTATION.- NEW BERLIN: 25; OAK CREEK: 11; PEWAUKEE: 9; MEQUON: 2DRIVESFY2023 OUTCOMES/PROGRESS:- HOLIDAY DRIVE: 198 ITEMS COLLECTED BY ALL FROEDTERT COMMUNITY HOSPITALS.- HEALTHY SHELVES: 246 ITEMS COLLECTED BY ALL FROEDTERT COMMUNITY HOSPITALS.- BLOOD DRIVE: NO BLOOD DRIVES IN FY23FROEDTERT IN ACTIONFY2023 OUTCOMES/PROGRESS:- NEW BERLIN SPRING AND FALL YARD CLEAN UPS: 73 STAFF HOURS VOLUNTEERING AND SERVING 4 INDIVIDUALS BY CLEANING THEIR YARDS.- PEWAUKEE SHOP WITH A COP: 78 INDIVIDUALS PARTICIPATED- MEQUON SPRING YARD CLEAN UP: 25.5 STAFF HOURS VOLUNTEERING AND SERVING 2 INDIVIDUALS BY CLEANING THEIR YARDS. UNITED WAY EMPLOYEE GIVING CAMPAIGN (COMMUNITY DEVELOPMENT)FROEDTERT HEALTH NEIGHBORHOOD HOSPITAL, LLC COLLABORATES WITH LOCAL UNITED WAYS TO ADDRESS COMMUNITY NEEDS IN THE AREAS OF MEETING BASIC NEEDS, DEVELOPING SELF-RELIANCE, STRENGTHENING COMMUNITIES AND COMMUNITY SUPPORT. FROEDTERT HEALTH NEIGHBORHOOD HOSPITAL, LLC HOSTS AN ANNUAL WORKPLACE GIVING CAMPAIGN TO SUPPORT ALL LOCAL UNITED WAYS.FY2023 OUTCOMES/PROGRESS:- 12 HOURS FROM STAFF AND LEADERS TO COORDINATE THREE WEEK CAMPAIGN.- $1,760 RESTRICTED CORPORATE GIFT TO LOCAL UNITED WAYS.- OVERALL DOLLARS RAISED BY STAFF, LEADERS AND PHYSICIANS - $1,257,932.20ACA INSURANCE MARKETPLACE AND ENROLLMENT ASSISTANCE (ACCESS TO CARE AND NAVIGATION)FROEDTERT HEALTH (PARENT COMPANY OF FROEDTERT HEALTH NEIGHBORHOOD HOSPITAL, LLC) RECOGNIZED THE NEED TO HELP INDIVIDUALS NAVIGATE THE NEW CHOICES AVAILABLE TO THEM THROUGH THE AFFORDABLE CARE ACT'S INSURANCE MARKETPLACE AND MEDICAID REFORMS. OUR OVERALL HEALTH NETWORK OF CERTIFIED APPLICATION COUNSELORS SCREEN AND ENROLL INDIVIDUALS IN PUBLIC ASSISTANCE AND MARKETPLACE INSURANCE PLANS. IN ADDITION, OUR CERTIFIED APPLICATION COUNSELORS ANSWERED THOUSANDS OF PHONE CALLS AND ASSISTED WITH QUESTIONS. FROEDTERT HEALTH ALSO PARTNERED WITH THE MILWAUKEE ENROLLMENT NETWORK WHICH REPRESENTED HEALTH SYSTEMS, FREE CLINICS, HEALTH DEPARTMENTS AND OTHER NON-PROFIT ORGANIZATIONS TO REACH OUT TO PEOPLE THROUGHOUT MILWAUKEE, MANITOWOC, WASHINGTON AND WAUKESHA COUNTIES IN SECURING ADEQUATE AND AFFORDABLE HEALTH INSURANCE.FY2023 OUTCOMES/PROGRESS:- OUR NETWORK OF CERTIFIED APPLICATION COUNSELORS ASSISTED A TOTAL OF 6,759 INDIVIDUALS WITH APPROXIMATELY 54 FOR FROEDTERT HEALTH NEIGHBORHOOD HOSPITAL, LLC.
PART V, SECTION B, LINE 13B:	IN ALIGNMENT WITH THE FH FINANCIAL ASSISTANCE POLICY FH NEIGHBORHOOD HOSPITALS LLC RESERVES THE RIGHT TO REVIEW EACH APPLICATION FOR FINANCIAL ASSISTANCE ON ITS OWN MERITS AND TO CONSIDER OTHER EXTENUATING CIRCUMSTANCES IN THE DECISION TO APPROVE OR DENY A PATIENT'S APPLICATION FOR FINANCIAL ASSISTANCE. THE APPLICANT'S GROSS FAMILY INCOME WILL BE DETERMINED USING MODIFIED ADJUSTED GROSS INCOME (MAGI). MODIFIED ADJUSTED GROSS INCOME INCLUDES BOTH EARNED INCOME AND PASSIVE INCOME RECEIVED AND COMPARED TO THE ANNUAL FEDERAL POVERTY GUIDELINES SET FORTH BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. A PATIENT WHO HAS AN ANNUAL GROSS INCOME EQUAL TO OR LESS THAN 400% OF THE CURRENT YEAR'S POVERTY GUIDELINES WILL NOT PAY MORE THAN 15% OF THEIR ANNUAL GROSS INCOME ON ANY SINGLE ACCOUNT DURING THE APPROVED ELIGIBILITY TIMEFRAME. PATIENTS WHO MEET THE REQUIREMENTS AND HAVE A GROSS INCOME EQUAL OR LESS THAN 250% OF THE FPL MAY QUALIFY FOR A 100% DISCOUNT. PATIENTS WHO MEET THE REQUIREMENTS AND HAVE A GROSS INCOME BETWEEN 250% AND 400% OF THE FPL MAY QUALIFY FOR A DISCOUNT ON A SLIDING SCALE. IN ADDITION TO INCOME, FH NEIGHBORHOOD HOSPITALS LLC ALSO TAKES CERTAIN ASSETS INTO CONSIDERATION. ASSETS PROTECTED FROM FINANCIAL EVALUATION INCLUDE A HOUSEHOLD'S RETIREMENT ASSETS, HOME EQUITY, AND A PORTION OF CASH AND SAVINGS ASSETS.
PART V, SECTION B, LINE 13H:	OUT OF POCKET MAXIMUM DISCOUNT.
PART V, SECTION B, LINE 20E:	WE REQUEST ADDITIONAL DOCUMENTATION WHEN AN INDIVIDUAL HAS SUBMITTED AN INCOMPLETE FINANCIAL ASSISTANCE APPLICATION.

Supplemental Information Detail SupplementalInformationDetail (15 entries)

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PART I, LINE 3C	IN ALIGNMENT WITH THE FROEDTERT HEALTH, INC. FINANCIAL ASSISTANCE POLICY FH NEIGHBORHOOD HOSPITALS LLC RESERVES THE RIGHT TO REVIEW EACH APPLICATION FOR FINANCIAL ASSISTANCE ON ITS OWN MERITS AND TO CONSIDER OTHER EXTENUATING CIRCUMSTANCES IN THE DECISION TO APPROVE OR DENY A PATIENT'S APPLICATION FOR FINANCIAL ASSISTANCE. THE APPLICANT'S GROSS FAMILY INCOME WILL BE COMPARED TO THE ANNUAL FEDERAL POVERTY GUIDELINES SET FORTH BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. A PATIENT WHO HAS AN ANNUAL GROSS INCOME EQUAL TO OR LESS THAN 400% OF THE CURRENT YEAR'S POVERTY GUIDELINES WILL NOT PAY MORE THAN 15% OF THEIR ANNUAL GROSS INCOME ON ANY SINGLE ACCOUNT DURING THE APPROVED ELIGIBILITY TIMEFRAME. PATIENTS WHO MEET THE REQUIREMENTS AND HAVE A GROSS INCOME EQUAL OR LESS THAN 250% OF THE FPG MAY QUALIFY FOR A 100% DISCOUNT. PATIENTS WHO MEET THE REQUIREMENTS AND HAVE A GROSS INCOME BETWEEN 250% AND 400% OF THE FPG MAY QUALIFY FOR A DISCOUNT ON A SLIDING SCALE. IN ADDITION TO INCOME, FH NEIGHBORHOOD HOSPITALS LLC ALSO TAKES CERTAIN ASSETS INTO CONSIDERATION. ASSETS PROTECTED FROM FINANCIAL EVALUATION INCLUDE A PORTION OF A HOUSEHOLD'S RETIREMENT ASSETS, CASH, SAVINGS ASSETS AND HOME EQUITY.
PART I, LINE 6A	EVERY YEAR, FROEDTERT HEALTH PRODUCES AN ANNUAL REPORT TO THE COMMUNITY HIGHLIGHTING COMMUNITY OUTREACH PROGRAMS, PATIENT IMPACT STORIES AND INVESTMENTS IN THE COMMUNITIES WE SERVE. THE REPORT IS MAILED TO OVER 150 AREA NON-PROFITS, CHAMBERS OF COMMERCE, HOSPITAL PARTNERS, FROEDTERT HEALTH NEIGHBORHOOD HOSPITAL, LLC BOARD OF DIRECTORS, FROEDTERT HEALTH NEIGHBORHOOD HOSPITAL, LLC LEADERS AND STAFF, GOVERNMENT OFFICIALS, BUSINESS LEADERS AND OTHER COMMUNITY MEMBERS. A COPY OF THE MOST RECENT REPORT CAN BE FOUND AT HTTPS://WWW.FROEDTERT.COM/ABOUT/ANNUAL-REPORTS
PART I, LINE 7F	TOTAL EXPENSE FROM FORM 990, PART IX, LINE 25 COLUMN (A) IS $990,329,085. THIS INCLUDES THE EXPENSES FOR ALL ACTIVITIES OF FROEDTERT HEALTH, INC. (NOT JUST RELATED TO THE COMMUNITY HOSPITALS). THEREFORE, THE PERCENTAGES ON PART I, LINE 7 COLUMN F ARE LOW.
PART III, LINE 2:	BAD DEBT EXPENSE IN PART III, LINE 2 IS THE AMOUNT RECORDED IN FCH STATEMENT OF OPERATIONS. FCH PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION, AND EXISTING ECONOMIC CONDITIONS AND TRENDS.
PART III, LINE 3:	THE FINANCIAL ASSISTANCE POLICY ALLOWS FOR ACCOUNTS IN BAD DEBT TO BE APPROVED FOR FINANCIAL ASSISTANCE IF THE PATIENT MEETS THE CRITERIA. THERE ARE POSSIBLE FINANCIAL ASSISTANCE ACCOUNTS IN BAD DEBT, ALTHOUGH THE EXACT PERCENTAGE IS UNKNOWN AS WE DO NOT HAVE THE APPROPRIATE TOOLS TO DETERMINE THIS PERCENTAGE ACCURATELY.
PART III, LINE 4:	PATIENTS ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF PATIENTS' ACCOUNTS RECEIVABLE, FROEDTERT HEALTH, INC. (FH) ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, FH ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), FH RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.FH RECOGNIZES PATIENT SERVICE REVENUE ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY PAYOR COVERAGE ON THE BASIS OF CONTRACTUAL RATES FOR THE SERVICES RENDERED. FOR UNINSURED PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE, FH RECOGNIZES REVENUE ON THE BASIS OF ITS STANDARD RATES FOR SERVICES PROVIDED (OR ON THE BASIS OF DISCOUNTED RATES, IF NEGOTIATED OR PROVIDED BY POLICY). ON THE BASIS OF HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF FH'S UNINSURED PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES PROVIDED. THUS, FH RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS RELATED TO UNINSURED PATIENTS IN THE PERIOD THE SERVICES ARE PROVIDED.
PART III, LINE 8:	FCH DO NOT LIMIT THE CARE AVAILABLE TO ANY PATIENTS, INCLUDING THOSE COVERED BY MEDICARE. FCH RECEIVE MEDICARE REIMBURSEMENT INTENDED TO COVER CARE FOR THE MEDICALLY INDIGENT PATIENTS REFLECTED IN PART I.
PART III, LINE 9B:	FCH INFORM AND EDUCATE PATIENTS REGARDING FINANCIAL ASSISTANCE AND GOVERNMENT PROGRAM ELIGIBILITY IN A NUMBER OF WAYS. ITS COMMUNICATION EFFORTS ALSO ADDRESS SPECIAL NEEDS OF PATIENTS AND THEIR FAMILIES, SUCH AS HEARING OR VISUAL IMPAIRMENT OR LANGUAGE INTERPRETATION. INFORMATION ON HOSPITAL-BASED FINANCIAL SUPPORT POLICIES AND GOVERNMENT PROGRAMS ARE MADE AVAILABLE TO PATIENTS DURING THE PRE-REGISTRATION AND REGISTRATION PROCESSES THROUGH BROCHURES, SIGNAGE AND DIRECT CONTACT WITH FINANCIAL COUNSELORS, SOCIAL WORKERS / CASE MANAGERS AND REGISTRATION STAFF. PATIENT BILLING STATEMENTS ALSO INFORM PATIENTS THAT FINANCIAL ASSISTANCE IS AVAILABLE. THE FROEDTERT HEALTH, INC. WEBSITE CONTAINS INFORMATION REGARDING PRICING, HOW TO UNDERSTAND YOUR HOSPITAL BILL, AND HOW TO APPLY FOR FINANCIAL ASSISTANCE. FCH HAVE MADE FINANCIAL ASSISTANCE FORMS AND INFORMATION AVAILABLE IN SPANISH. FINANCIAL COUNSELORS SCREEN UNINSURED PATIENTS FOR GOVERNMENT PROGRAM ELIGIBILITY AND SOCIAL SERVICES STAFF ARE AVAILABLE TO ASSIST PATIENTS WITH ENROLLMENT PROCESSES. PATIENTS WHO ARE UNINSURED, THOSE COVERED BY GOVERNMENT PROGRAMS AND THOSE WITH LIMITED FINANCIAL MEANS MAY ALSO BE ELIGIBLE FOR CHARITY CARE OR DISCOUNTS THROUGH THE FCH'S FINANCIAL ASSISTANCE PROGRAM. FINANCIAL COUNSELORS MAKE EVERY EFFORT TO DETERMINE A PATIENT'S ELIGIBILITY PRIOR TO OR AT THE TIME OF ADMISSION OR SERVICE. HOWEVER, DETERMINATION FOR FINANCIAL ASSISTANCE CAN BE MADE DURING ANY STAGE OF THE PATIENT'S STAY AFTER STABILIZATION, OR THE COLLECTION CYCLE.
PART VI, LINE 2	IN 2022, A CHNA WAS CONDUCTED TO 1) DETERMINE CURRENT COMMUNITY HEALTH NEEDS IN OZAUKEE, MILWAUKEE AND WAUKESHA COUNTIES, 2) GATHER INPUT FROM PERSONS WHO REPRESENT THE BROAD INTEREST OF THE COMMUNITY AND IDENTIFY COMMUNITY ASSETS, 3) IDENTIFY AND PRIORITIZE SIGNIFICANT HEALTH NEEDS, AND 4) DEVELOP IMPLEMENTATION STRATEGIES TO ADDRESS THE PRIORITIZED HEALTH NEEDS. FROEDTERT HEALTH NEIGHBORHOOD HOSPITAL, LLC ASSESSED THE HEALTH NEEDS OF THE COMMUNITIES IT SERVES THROUGH A COMPREHENSIVE DATA COLLECTION PROCESS FROM A NUMBER OF KEY SOURCES. DATA AND RESEARCH INCLUDED INFORMATION FROM COMMUNITY MEMBERS, PUBLIC HEALTH OFFICIALS, COMMUNITY LEADERS/EXPERTS, AND NON-PROFIT ORGANIZATIONS REPRESENTING VULNERABLE POPULATIONS IN OUR SERVICE AREA. INFORMATION/DATA SOURCES WERE COLLECTED AND TAKEN INTO CONSIDERATION FOR ASSESSING AND ADDRESSING COMMUNITY HEALTH NEEDS. THESE INCLUDED A COMMUNITY HEALTH SURVEY, KEY STAKEHOLDER INTERVIEWS, SECONDARY DATA ANALYSIS AND INTERNAL HOSPITAL DATA ANALYSIS.FROEDTERT COMMUNITY HOSPITAL - NEW BERLIN AND FROEDTERT COMMUNITY HOSPITAL - PEWAUKEE BOTH OPENED IN NOVEMBER AND DECEMBER OF 2020. FROEDTERT COMMUNITY HOSPITAL - OAK CREEK OPENED IN JANUARY OF 2022 AND FROEDTERT COMMUNITY HOSPITAL - MEQUON OPENED IN FEBRUARY OF 2022. ALL FOUR HOSPITALS SHARE ONE EMPLOYER IDENTIFICATION NUMBER.FOR THE TAX YEAR ENDED JUNE 30, 2023, WHICH IS THE TIME PERIOD REPORTED IN THIS FORM 990, ONLY TWO OF THE FOUR COMMUNITY HOSPITALS WERE REQUIRED TO BE IN COMPLIANCE WITH THE REQUIREMENTS OF IRC 501(R)(3) BY YEAR-END. THOSE TWO HOSPITALS WERE FROEDTERT COMMUNITY HOSPITAL - NEW BERLIN AND FROEDTERT COMMUNITY HOSPITAL - PEWAUKEE. BOTH FROEDTERT COMMUNITY HOSPITAL - OAK CREEK AND FROEDTERT COMMUNITY HOSPITAL - MEQUON HAVE UNTIL JUNE 30, 2024 TO BE IN COMPLIANCE WITH IRC 501(R)(3). HOWEVER, A CHNA WAS CONDUCTED IN THE SUMMER AND FALL OF 2022 WITH APPROVAL OF THE CHNA IN MAY OF 2023 AND THE IMPLEMENTATION STRATEGY IN AUGUST OF 2023 FOR ALL FOUR HOSPITALS. ALL FOUR HOSPITALS WERE IN COMPLIANCE WITH IRC 501(R)(3) AS OF JUNE 30, 2023.
PART VI, LINE 3	FH NEIGHBORHOOD HOSPITALS LLC INFORMS AND EDUCATES PATIENTS REGARDING FINANCIAL ASSISTANCE AND GOVERNMENT PROGRAM ELIGIBILITY IN A NUMBER OF WAYS. ITS COMMUNICATION EFFORTS ALSO ADDRESS SPECIAL NEEDS OF PATIENTS AND THEIR FAMILIES, SUCH AS HEARING OR VISUAL IMPAIRMENT OR LANGUAGE INTERPRETATION.INFORMATION ON HOSPITAL-BASED FINANCIAL SUPPORT POLICIES AND GOVERNMENT PROGRAMS ARE MADE AVAILABLE TO PATIENTS DURING THE PRE-REGISTRATION AND REGISTRATION PROCESSES THROUGH BROCHURES, SIGNAGE AND DIRECT CONTACT WITH FINANCIAL COUNSELORS, SOCIAL WORKERS / CASE MANAGERS AND REGISTRATION STAFF. PATIENT BILLING STATEMENTS ALSO INFORM PATIENTS THAT FINANCIAL ASSISTANCE IS AVAILABLE. THE FROEDTERT HEALTH, INC. WEBSITE CONTAINS INFORMATION REGARDING PRICING, HOW TO UNDERSTAND YOUR HOSPITAL BILL, AND HOW TO APPLY FOR FINANCIAL ASSISTANCE. FH NEIGHBORHOOD HOSPITALS LLC HAS MADE FINANCIAL ASSISTANCE FORMS AND INFORMATION AVAILABLE IN SPANISH. FINANCIAL COUNSELORS SCREEN UNINSURED PATIENTS FOR GOVERNMENT PROGRAM ELIGIBILITY AND SOCIAL SERVICES STAFF ARE AVAILABLE TO ASSIST PATIENTS WITH ENROLLMENT PROCESSES. PATIENTS WHO ARE UNINSURED, THOSE COVERED BY GOVERNMENT PROGRAMS AND THOSE WITH LIMITED FINANCIAL MEANS MAY ALSO BE ELIGIBLE FOR CHARITY CARE OR DISCOUNTS THROUGH THE FH NEIGHBORHOOD HOSPITALS LLC'S FINANCIAL ASSISTANCE PROGRAM. FINANCIAL COUNSELORS MAKE EVERY EFFORT TO DETERMINE A PATIENT'S ELIGIBILITY PRIOR TO OR AT THE TIME OF ADMISSION OR SERVICE. HOWEVER, DETERMINATION FOR FINANCIAL ASSISTANCE CAN BE MADE DURING ANY STAGE OF THE PATIENT'S STAY AFTER STABILIZATION, OR THE COLLECTION CYCLE.
PART VI, LINE 4	4. COMMUNITY INFORMATIONOVERVIEWFROEDTERT HEALTH NEIGHBORHOOD HOSPITAL, LLC (FROEDTERT COMMUNITY HOSPITAL- NEW BERLIN, FROEDTERT COMMUNITY HOSPITAL- PEWAUKEE, FROEDTERT COMMUNITY HOSPITAL- OAK CREEK, AND FROEDTERT COMMUNITY HOSPITAL- MEQUON), PART OF THE FROEDTERT & THE MEDICAL COLLEGE OF WISCONSIN HEALTH NETWORK, ARE SMALL-SCALE HOSPITALS PROVIDING PATIENTS HIGH-QUALITY CARE CLOSE TO HOME. AS CMS-CERTIFIED, STATE-LICENSED AND ACCREDITED ACUTE-CARE HOSPITALS, THEY FEATURE AN EMERGENCY DEPARTMENT, INPATIENT BEDS, LABORATORY, PHARMACY AND IMAGING SERVICES. MISSION STATEMENTFROEDTERT & THE MEDICAL COLLEGE OF WISCONSIN ADVANCE THE HEALTH OF THE PEOPLE OF THE DIVERSE COMMUNITIES WE SERVE THROUGH EXCEPTIONAL CARE ENHANCED BY INNOVATION AND DISCOVERY. SERVICE AREA AND DEMOGRAPHICSTHE COMMUNITY IS DEFINED AS NORTHEAST AND SOUTHEAST WAUKESHA COUNTY. ALL PROGRAMS, ACTIVITIES, AND PARTNERSHIPS UNDER THE FUTURE CHNA WILL BE DELIVERED IN WAUKESHA COUNTY. HOWEVER FROEDTERT HEALTH NEIGHBORHOOD HOSPITAL, LLC'S TOTAL SERVICE AREA CONSISTS OF WAUKESHA COUNTY AS WELL AS ZIP CODES IN WESTERN MILWAUKEE COUNTY. FROEDTERT HEALTH NEIGHBORHOOD HOSPITAL, LLC DETERMINES ITS PRIMARY AND SECONDARY SERVICE AREAS BY COMPLETING AN ANNUAL REVIEW AND ANALYSIS OF HOSPITAL DISCHARGES AND MARKET SHARE ACCORDING TO VARIOUS DETERMINANTS.FROEDTERT COMMUNITY HOSPITAL- PEWAUKEE SERVICE AREA REFLECTS THESE ZIP CODES - 53029 (HARTLAND), 53045 (BROOKFIELD), 53058 (NASHOTAH), 53072 (PEWAUKEE), 53089 (SUSSEX), 53186 (WAUKESHA), 53188 (WAUKESHA), 53056 (MERTON) FROEDTERT COMMUNITY HOSPITAL- NEW BERLIN SERVICE AREA REFLECTS THESE ZIP CODES - 53005 (BROOKFIELD), 53045 (BROOKFIELD), 53051 (MENOMONEE FALLS), 53072 (PEWAUKEE), 53103 (BIG BEND), 53122 (ELM GROVE), 53129 (GREENDALE), 53130 (HALES CORNERS), 53132 (FRANKLIN), 53146 (NEW BERLIN), 53149 (MUKWONAGO), 53150 (MUSKEGO), 53151 (NEW BERLIN), 53185 (WATERFORD), 53186 (WAUKESHA), 53188 (WAUKESHA), 53189 (WAUKESHA), 53213 (MILWAUKEE), 53214 (MILWAUKEE), 53219 (MILWAUKEE), 53220 (MILWAUKEE), 53221 (MILWAUKEE), 53226 (MILWAUKEE), 53227 (MILWAUKEE), 53228 (MILWAUKEE)FROEDTERT COMMUNITY HOSPITAL- OAK CREEK SERVICE AREA REFLECTS THESE ZIP CODES - 53108 (CALEDONIA), 53110 (CUDAHY), 52319 (GREENDALE), 53130 (HALES CORNERS), 53132 (FRANKLIN), 53154 (OAK CREEK), 53172 (SOUTH MILWAUKEE), 53207 (MILWAUKEE), 53220 (MILWAUKEE), 53221 (MILWAUKEE), 53228 (MILWAUKEE), AND 53235 (SAINT FRANCIS)FROEDTERT COMMUNITY HOSPITAL- MEQUON SERVICE AREA REFLECTS THESE ZIP CODES - 53004 (BELGIUM), 53012 (CEDARBURG), 53021 (FREDONIA), 53024 (GRAFTON), 53074 (PORT WASHINGTON), 53080 (SAUKVILLE), 53092 (MEQUON), 53097 (MEQUON), AND 53217 (MILWAUKEE)FROEDTERT MEQUON COMMUNITY HOSPITALHOUSEHOLD INCOME CY23 PRIMARY SERVICE AREAUNDER $24,999 8.65%$25,000-$49,999 14.53%$50,000-$99,999 26.67%$100,000 AND UP 50.15%TOTAL HOUSEHOLDS 50,529 SOURCE: ESRI BAOFROEDTERT MEQUON COMMUNITY HOSPITAL PAYER SOURCE FY22 PRIMARY SERVICE AREACOMMERCIAL/MANAGED CARE 31.5%MEDICAID 6.8%MEDICARE 59.4%OTHER GOVERMENT 0.8%OTHER/SELF PAY 1.5% SOURCE: WHA FROEDTERT MEQUON COMMUNITY HOSPITAL RACE CY23 PRIMARY SERVICE AREAWHITE 87.38%AFRICAN AMERICAN 2.73%ASIAN/HAWAIIAN/PACIFIC ISLANDER 3.25%NATIVE AMERICAN 0.24%TWO OR MORE RACES 5.25%OTHER 1.16%HISPANIC 3.90%TOTAL POPULATION 124,939 SOURCE: ESRI BAOFROEDTERT MEQUON COMMUNITY HOSPITAL PAYER SOURCE FY23 Q3 PRIMARY SERVICE AREACOMMERCIAL/MANAGED CARE 28.8%MEDICAID 7.0%MEDICARE 62.2%OTHER GOVERMENT 0.8%OTHER/SELF PAY 1.2% SOURCE: WHA FROEDTERT NEW BERLIN COMMUNITY HOSPITALHOUSEHOLD INCOME CY23 PRIMARY SERVICE AREAUNDER $24,999 11.21%$25,000-$49,999 17.04%$50,000-$99,999 30.95%$100,000 AND UP 40.79%TOTAL HOUSEHOLDS 253,714 SOURCE: ESRI BAOFROEDTERT NEW BERLIN COMMUNITY HOSPITAL PAYER SOURCE FY22 PRIMARY SERVICE AREACOMMERCIAL/MANAGED CARE 27.5%MEDICAID 12.3%MEDICARE 57.5%OTHER GOVERMENT 1.3%OTHER/SELF PAY 1.5% SOURCE: WHAFROEDTERT NEW BERLIN COMMUNITY HOSPITAL RACE CY23 PRIMARY SERVICE AREAWHITE 79.21%AFRICAN AMERICAN 3.69%ASIAN/HAWAIIAN/PACIFIC ISLANDER 4.94%NATIVE AMERICAN 0.57%TWO OR MORE RACES 7.95%OTHER 3.65%HISPANIC 10.90%TOTAL POPULATION 602,970 SOURCE: ESRI BAOFROEDTERT NEW BERLIN COMMUNITY HOSPITAL PAYER SOURCE FY23 Q3 PRIMARY SERVICE AREACOMMERCIAL/MANAGED CARE 27.8%MEDICAID 13.7%MEDICARE 55.8%OTHER GOVERMENT 1.0%OTHER/SELF PAY 1.7% SOURCE: WHAFROEDTERT OAK CREEK COMMUNITY HOSPITALHOUSEHOLD INCOME CY23 PRIMARY SERVICE AREAUNDER $24,999 15.76%$25,000-$49,999 18.91%$50,000-$99,999 30.42%$100,000 AND UP 34.91%TOTAL HOUSEHOLDS 767,777 SOURCE: ESRI BAOFROEDTERT OAK CREEK COMMUNITY HOSPITAL PAYER SOURCE FY22 PRIMARY SERVICE AREACOMMERCIAL/MANAGED CARE 24.4%MEDICAID 14.6%MEDICARE 58.1%OTHER GOVERMENT 1.5%OTHER/SELF PAY 1.4% SOURCE: WHAFROEDTERT OAK CREEK COMMUNITY HOSPITAL RACE CY23 PRIMARY SERVICE AREAWHITE 67.71%AFRICAN AMERICAN 15.11%ASIAN/HAWAIIAN/PACIFIC ISLANDER 3.88%NATIVE AMERICAN 0.58%TWO OR MORE RACES 7.95%OTHER 4.77%HISPANIC 12.13%TOTAL POPULATION 1,853,027 SOURCE: ESRI BAOFROEDTERT OAK CREEK COMMUNITY HOSPITAL PAYER SOURCE FY23 Q3 PRIMARY SERVICE AREACOMMERCIAL/MANAGED CARE 22.1%MEDICAID 16.3%MEDICARE 58.9%OTHER GOVERMENT 1.3%OTHER/SELF PAY 1.5% SOURCE: WHAFROEDTERT PEWAUKEE COMMUNITY HOSPITALHOUSEHOLD INCOME CY23 PRIMARY SERVICE AREAUNDER $24,999 10.06%$25,000-$49,999 15.80%$50,000-$99,999 28.62%$100,000 AND UP 45.52%TOTAL HOUSEHOLDS 68,374 SOURCE: ESRI BAO
PART VI, LINE 4 CONT	FROEDTERT PEWAUKEE COMMUNITY HOSPITAL PAYER SOURCE FY22 PRIMARY SERVICE AREACOMMERCIAL/MANAGED CARE 31.3%MEDICAID 10.4%MEDICARE 55.7%OTHER GOVERMENT 1.1%OTHER/SELF PAY 1.5% SOURCE: WHAFROEDTERT PEWAUKEE COMMUNITY HOSPITAL RACE CY23 PRIMARY SERVICE AREAWHITE 83.88%AFRICAN AMERICAN 1.93%ASIAN/HAWAIIAN/PACIFIC ISLANDER 4.88%NATIVE AMERICAN 0.35%TWO OR MORE RACES 6.72%OTHER 2.25%HISPANIC 7.58%TOTAL POPULATION 164,886 SOURCE: ESRI BAOFROEDTERT PEWAUKEE COMMUNITY HOSPITAL PAYER SOURCE FY23 Q3 PRIMARY SERVICE AREACOMMERCIAL/MANAGED CARE 33.5%MEDICAID 10.0%MEDICARE 54.5%OTHER GOVERMENT 0.6%OTHER/SELF PAY 1.4% SOURCE: WHA
PART VI, LINE 5	5. PROMOTION OF COMMUNITY HEALTHTHE FROEDTERT COMMUNITY HOSPITAL-PEWAUKEE COMMUNITY ADVISORY COMMITTEE IS ADVISORY TO FROEDTERT COMMUNITY HOSPITAL MANAGEMENT COMMITTEE. FROEDTERT COMMUNITY HOSPITAL- PEWAUKEE COMMUNITY ADVISORY COMMITTEE WILL SERVE AS THOUGHT LEADERS WHO FACILITATE INFORMATION EXCHANGE BETWEEN FROEDTERT HEALTH AND THE GREATER PEWAUKEE COMMUNITY. THE MEMBERS REPRESENT MULTIPLE SECTORS OF THE COMMUNITY AND INCREASED UNDERSTANDING OF THE ROLE FROEDTERT HEALTH IS SERVING THE COMMUNITY.FUNCTIONS:-TO PROVIDE A LEADERSHIP ROLE IN ADVOCATING COMMUNITY-WIDE RESPONSES TO HEALTHCARE NEEDS IN THE HOSPITAL'S PRIMARY SERVICE AREA.-TO FACILITATE AND SUPPORT COMMUNITY, BUSINESS AND HEALTHCARE PARTNERSHIPS.-TO SERVE AS A LIAISON BETWEEN FROEDTERT HEALTH AND THE COMMUNITY TO PROVIDE A CONDUIT OF INFORMATION ABOUT COMMUNITY INITIATIVES AND NEEDS.-TO ACT AS THOUGHT LEADERS ON BEHALF OF THE COMMUNITY IN MATTERS RELATED TO HEALTH AND SOCIAL DETERMINANTS OF HEALTH.-TO UNDERSTAND AND TO PROVIDE GUIDANCE ON FROEDTERT HEALTH'S COMMUNITY ENGAGEMENT INITIATIVES.-TO UNDERSTAND UNMET HEALTH NEEDS IN THE LOCAL COMMUNITY AND HOW FROEDTERT HEALTH ADDRESSES THOSE NEEDS.-ASSIST IN THE DEVELOPMENT AND OUTCOMES OF THE COMMUNITY HEALTH NEEDS ASSESSMENT REPORT AND IMPLEMENTATION STRATEGY IN PARTNERSHIP WITH THE COMMUNITY HOSPITAL'S MANAGEMENT TEAM EVERY THREE YEARS.THE FROEDTERT COMMUNITY HOSPITAL-NEW BERLIN COMMUNITY ADVISORY COMMITTEE IS ADVISORY TO FROEDTERT COMMUNITY HOSPITAL MANAGEMENT COMMITTEE. THE FROEDTERT COMMUNITY HOSPITAL-NEW BERLIN COMMUNITY ADVISORY COMMITTEE WILL SERVE AS THOUGHT LEADERS WHO FACILITATE INFORMATION EXCHANGE BETWEEN FROEDTERT HEALTH AND THE GREATER NEW BERLIN COMMUNITY. THE MEMBERS WILL REPRESENT MULTIPLE SECTORS OF THE COMMUNITY AND INCREASE UNDERSTANDING OF THE ROLE OF FROEDTERT HEALTH IN SERVING THE COMMUNITY.FUNCTIONS:-TO PROVIDE A LEADERSHIP ROLE IN ADVOCATING COMMUNITY-WIDE RESPONSES TO HEALTHCARE NEEDS IN THE HOSPITAL'S PRIMARY SERVICE AREA.-TO FACILITATE AND SUPPORT COMMUNITY, BUSINESS AND HEALTHCARE PARTNERSHIPS.-TO SERVE AS A LIAISON BETWEEN FROEDTERT HEALTH AND THE COMMUNITY TO PROVIDE A CONDUIT OF INFORMATION ABOUT COMMUNITY INITIATIVES AND NEEDS.-TO ACT AS THOUGHT LEADERS ON BEHALF OF THE COMMUNITY IN MATTERS RELATED TO HEALTH AND SOCIAL DETERMINANTS OF HEALTH.-TO UNDERSTAND AND TO PROVIDE GUIDANCE ON FROEDTERT HEALTH'S COMMUNITY ENGAGEMENT INITIATIVES.-TO UNDERSTAND UNMET HEALTH NEEDS IN THE LOCAL COMMUNITY AND HOW FROEDTERT HEALTH ADDRESSES THOSE NEEDS.-ASSIST IN THE DEVELOPMENT AND OUTCOMES OF THE COMMUNITY HEALTH NEEDS ASSESSMENT REPORT AND IMPLEMENTATION STRATEGY IN PARTNERSHIP WITH THE COMMUNITY HOSPITAL'S MANAGEMENT TEAM EVERY THREE YEARS.THE FROEDTERT COMMUNITY HOSPITAL-MEQUON COMMUNITY ADVISORY COMMITTEE WILL SERVE AS THOUGHT LEADERS WHO FACILITATE INFORMATION EXCHANGE BETWEEN FROEDTERT HEALTH AND THE GREATER MEQUON COMMUNITY. THE MEMBERS WILL REPRESENT MULTIPLE SECTORS OF THE COMMUNITY AND INCREASE UNDERSTANDING OF THE ROLE OF FROEDTERT HEALTH IN SERVING THE COMMUNITY.FUNCTIONS:-TO PROVIDE A LEADERSHIP ROLE IN ADVOCATING COMMUNITY-WIDE RESPONSES TO HEALTHCARE NEEDS IN MEQUON AND SURROUNDING COMMUNITIES.-TO FACILITATE AND SUPPORT COMMUNITY, BUSINESS AND HEALTHCARE PARTNERSHIPS.-TO SERVE AS A LIAISON BETWEEN FROEDTERT HEALTH AND THE COMMUNITY TO PROVIDE A CONDUIT OF INFORMATION ABOUT COMMUNITY INITIATIVES AND NEEDS.-TO ACT AS THOUGHT LEADERS ON BEHALF OF THE COMMUNITY IN MATTERS RELATED TO HEALTH AND SOCIAL DETERMINANTS OF HEALTH.-TO DISSEMINATE INFORMATION ON PROGRAMS AND SERVICES PROVIDED AT FROEDTERT COMMUNITY HOSPITAL-MEQUON TO BENEFIT THE HEALTH OF THE LOCAL CITIZENRY. -TO UNDERSTAND AND TO PROVIDE GUIDANCE ON FROEDTERT HEALTH'S COMMUNITY ENGAGEMENT INITIATIVES.-TO UNDERSTAND UNMET HEALTH NEEDS IN THE LOCAL COMMUNITY AND HOW FROEDTERT HEALTH ADDRESSES THOSE NEEDS.THE FROEDTERT COMMUNITY HOSPITAL-OAK CREEK COMMUNITY ADVISORY COMMITTEE WILL SERVE AS THOUGHT LEADERS WHO FACILITATE INFORMATION EXCHANGE BETWEEN FROEDTERT HEALTH AND THE GREATER OAK CREEK COMMUNITY. THE MEMBERS WILL REPRESENT MULTIPLE SECTORS OF THE COMMUNITY AND INCREASE UNDERSTANDING OF THE ROLE OF FROEDTERT HEALTH IN SERVING THE COMMUNITY.FUNCTIONS:-TO PROVIDE A LEADERSHIP ROLE IN ADVOCATING COMMUNITY-WIDE RESPONSES TO HEALTHCARE NEEDS IN OAK CREEK AND SURROUNDING COMMUNITIES.-TO FACILITATE AND SUPPORT COMMUNITY, BUSINESS AND HEALTHCARE PARTNERSHIPS.-TO SERVE AS A LIAISON BETWEEN FROEDTERT HEALTH AND THE COMMUNITY TO PROVIDE A CONDUIT OF INFORMATION ABOUT COMMUNITY INITIATIVES AND NEEDS.-TO ACT AS THOUGHT LEADERS ON BEHALF OF THE COMMUNITY IN MATTERS RELATED TO HEALTH AND SOCIAL DETERMINANTS OF HEALTH.-TO DISSEMINATE INFORMATION ON PROGRAMS AND SERVICES PROVIDED AT FROEDTERT COMMUNITY HOSPITAL-OAK CREEK TO BENEFIT THE HEALTH OF THE LOCAL CITIZENRY. -TO UNDERSTAND AND TO PROVIDE GUIDANCE ON FROEDTERT HEALTH'S COMMUNITY ENGAGEMENT INITIATIVES.-TO UNDERSTAND UNMET HEALTH NEEDS IN THE LOCAL COMMUNITY AND HOW FROEDTERT HEALTH ADDRESSES THOSE NEEDS.
PART VI, LINE 6	6. AFFILIATED HEALTH SYSTEMFROEDTERT HEALTH NEIGHBORHOOD HOSPITAL, LLC (FROEDTERT COMMUNITY HOSPITAL- NEW BERLIN, FROEDTERT COMMUNITY HOSPITAL- PEWAUKEE, FROEDTERT COMMUNITY HOSPITAL- OAK CREEK AND FROEDTERT COMMUNITY HOSPITAL- MEQUON), PART OF THE FROEDTERT & THE MEDICAL COLLEGE OF WISCONSIN HEALTH NETWORK, ARE SMALL-SCALE HOSPITALS PROVIDING PATIENTS HIGH-QUALITY CARE CLOSE TO HOME. AS CMS-CERTIFIED, STATE-LICENSED AND ACCREDITED ACUTE-CARE HOSPITALS, THEY FEATURE AN EMERGENCY DEPARTMENT, INPATIENT BEDS, LABORATORY, PHARMACY AND IMAGING SERVICES. FROEDTERT MEMORIAL LUTHERAN HOSPITAL, FROEDTERT MENOMONEE FALLS HOSPITAL, FROEDTERT WEST BEND HOSPITALS, FROEDTERT HEALTH NEIGHBORHOOD HOSPITAL, LLC, AND HOLY FAMILY MEMORIAL MADE SIGNIFICANT INVESTMENTS IN THE HEALTH OF THEIR COMMUNITIES. PATIENTS WHO COULDN'T PAY FOR THEIR MEDICAL CARE RECEIVED MORE THAN $210 MILLION IN UNCOMPENSATED SERVICES. BEYOND PROVIDING CARE FOR THE UNINSURED/UNDERINSURED PATIENTS, WE CONTRIBUTED $156 MILLION TO IMPROVE ACCESS TO CARE, TEACH FUTURE HEALTHCARE PROFESSIONALS, DEVELOP NEW MEDICAL THERAPIES AND PARTICIPATE IN LOCAL PARTNERSHIPS AIMED AT REDUCING HEALTH DISPARITIES.FROEDTERT HEALTH MEMBERS DEVELOP COMMUNITY BENEFIT STRATEGIES AND GOALS BASED ON THE UNIQUE NEEDS OF EACH OF THEIR COMMUNITIES. BY CONDUCTING REGULAR COMMUNITY NEEDS ASSESSMENTS THAT MONITOR CRITICAL PUBLIC HEALTH ISSUES, AND ACTIVELY SEEKING COMMUNITY INPUT, THE HOSPITALS HAVE BUILT IMPORTANT LOCAL RELATIONSHIPS THAT PROVIDE MEANINGFUL OUTREACH PROGRAMS THAT LINK EACH HOSPITAL TO THEIR NEIGHBORS AND PATIENTS. AS A NOT-FOR-PROFIT HEALTH SYSTEM, FROEDTERT HEALTH REINVESTS ITS SURPLUS FUNDS BACK INTO THE COMMUNITY THROUGH PROGRAMS TO SERVE THE POOR AND UNINSURED, TEACH FUTURE HEALTHCARE PROFESSIONALS, DEVELOP NEW MEDICAL THERAPIES, MANAGE CHRONIC CONDITIONS LIKE DIABETES, HEALTH EDUCATION AND PROMOTION INITIATIVES, AND PARTICIPATE IN LOCAL PARTNERSHIPS AIMED AT REDUCING HEALTH DISPARITIES. FOR MORE INFORMATION ABOUT FROEDTERT HEALTH, VISIT WWW.FROEDTERT.COM
PART VI, LINE 7	7. STATE FILING OF COMMUNITY BENEFIT REPORTCOMMUNITY BENEFIT DATA IS REPORTED ANNUALLY TO THE WISCONSIN HOSPITAL ASSOCIATION.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JACOBSON CATHERINE
DIRECTOR & CEO/PRESIDENT	$1,547,248	$0	$1,497,354	$0	$391,210	$0	$406,217	$0	$35,339	$0	$3,877,368	$0	$388,747	$0
HAWIG SCOTT
TREASURER	$915,726	$0	$643,858	$0	$192,286	$0	$205,582	$0	$34,572	$0	$1,992,024	$0	$170,501	$0
ERICSON ALLEN
CHD PRESIDENT	$533,946	$0	$791,959	$0	$150,607	$0	$129,558	$0	$35,155	$0	$1,641,225	$0	$125,130	$0
BEHL MARK
DIRECTOR & EVP/FH COO	$772,583	$0	$397,207	$0	$21,518	$0	$176,261	$0	$31,778	$0	$1,399,347	$0	$0	$0
OLSON DAVID
SR VP & CHIEF STRATEGY OFF	$582,781	$0	$387,836	$0	$154,900	$0	$139,516	$0	$36,874	$0	$1,301,907	$0	$127,426	$0
MARQUARDT AMY
SECR & SR VP CHIEF LEGAL OFF	$569,363	$0	$377,658	$0	$150,608	$0	$136,335	$0	$34,335	$0	$1,268,299	$0	$125,844	$0
CONLEY ERIC
FMLH PRESIDENT	$661,079	$0	$337,158	$0	$23,072	$0	$153,960	$0	$34,658	$0	$1,209,927	$0	$0	$0
HUMPHREY ERIC
FH SR VP/CHIEF HR OFFICER	$558,342	$0	$369,835	$0	$112,964	$0	$133,866	$0	$28,604	$0	$1,203,611	$0	$89,892	$0
JACOB SONY
FH CIO	$502,073	$0	$454,983	$0	$21,490	$0	$122,159	$0	$30,504	$0	$1,131,209	$0	$0	$0
LODES MARK
VP-POP HEALTH & MED ED	$529,958	$0	$222,285	$0	$154,862	$0	$75,213	$0	$35,579	$0	$1,017,897	$0	$132,844	$0
BASILOTTO STEPHEN
FH SR VP/CHIEF EXPERIENCE OFF	$497,220	$0	$330,956	$0	$21,893	$0	$121,188	$0	$33,466	$0	$1,004,723	$0	$0	$0
TRUWIT JONATHON
ENTERPRISE CHIEF MEDICAL OFF	$359,940	$0	$448,493	$0	$113,826	$0	$17,125	$0	$9,348	$0	$948,732	$0	$0	$0
WEBB DIXON RICHELLE
FMLH COO	$499,336	$0	$236,396	$0	$21,918	$0	$122,111	$0	$35,949	$0	$915,710	$0	$0	$0
LUX TERESA
CHD COO	$424,095	$0	$199,668	$0	$112,638	$0	$110,037	$0	$14,906	$0	$861,344	$0	$90,937	$0
MANOS RICHARD MD
DOCTOR-ORTHOPAEDIC SURGERY	$762,025	$0	$0	$0	$38,447	$0	$9,150	$0	$26,631	$0	$836,253	$0	$0	$0
KLAUCK JAMES
SR VP ANCILLARY SVCS	$387,813	$0	$187,752	$0	$105,201	$0	$103,259	$0	$39,442	$0	$823,467	$0	$82,209	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	SOCIAL CLUB DUES: JACOBSON, CATHERINE - $6,184 HEALTH AND FITNESS (STANDARD EMPLOYEE BENEFIT): KLAUCK, JAMES - $100
PART I, LINE 4B	457(F) DISTRIBUTIONS: ERICSON, ALLEN - $125,130 HAWIG, SCOTT - $170,501 HUMPHREY, ERIC - $89,892 JACOBSON, CATHERINE - $388,747 KLAUCK, JAMES - $82,209 LODES, MARK - $132,844 LUX, TERESA - $90,937 MARQUARDT, AMY - $125,844 OLSON, DAVID - $127,426 NON-QUALIFIED DISTRIBUTIONS: TRUWIT, JONATHON - $86,587 (OF WHICH $0 WAS REPORTED AS DEFERRED ON A PRIOR FORM 990) 457(F) PLAN PARTICIPANTS: BASILOTTO, STEPHEN BEHL, MARK CONLEY, ERIC ERICSON, ALLEN HAWIG, SCOTT HUMPHREY, ERIC JACOB, SONY JACOBSON, CATHERINE KLAUCK, JAMES LODES, MARK LUX, TERESA MARQUARDT, AMY OLSON, DAVID TRUWIT, JONATHON WEBB DIXON, RICHELLE NON-QUALIFIED PARTICIPANTS: TRUWIT, JONATHON
PART I, LINE 7	BONUS COMPENSATION IS PAID BASED UPON ATTAINMENT OF SPECIFIC GOALS RELATED TO THE ORGANIZATION'S STRATEGY, SERVICE, QUALITY, AND FINANCIAL STRENGTH. THE AMOUNT OF COMPENSATION IS CALCULATED USING SPECIFIED PERCENTAGES OF BASE SALARY FOR ACHIEVEMENT OF PARTICULAR GOAL LEVELS. HOWEVER, THE BOARD COMMITTEE WHICH ADMINISTERS THE BONUS COMPENSATION PROGRAM HAS DISCRETION OVER WHETHER TO PAY THE BONUS IN ANY GIVEN YEAR OR TO AMEND, CHANGE, OR TERMINATE THE PROGRAM AT ANY TIME.
PART II, COLUMN (B)(II):	BONUS AND INCENTIVE COMPENSATION AMOUNTS INCLUDE INCENTIVE COMPENSATION PAID.
PART II, COLUMN (B)(III):	OTHER REPORTABLE COMPENSATION INCLUDES 457(F) DEFERRED COMPENSATION PLAN DISTRIBUTIONS PAID TO INDIVIDUALS, AMOUNTS PAID IN LIEU OF 457(F) DEFERRED COMPENSATION PLAN CONTRIBUTIONS, AND OTHER MISCELLANEOUS COMPENSATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WISCONSIN HEALTH AND EDUCATION AUTHORITY
A	391337855	97712DWA0	2017-04-20	$272,670,229	SEE PART VI	0	0	0
WISCONSIN HEALTH AND EDUCATION AUTHORITY
B	391337855	97712D8U3	2021-06-24	$69,375,000	SEE PART VI	0	0	0
WISCONSIN HEALTH AND EDUCATION AUTHORITY
C	391337855	97712D8W9	2021-06-24	$80,835,000	SEE PART VI	0	0	0
WISCONSIN HEALTH AND EDUCATION AUTHORITY
D	391337855	97712D8T6	2022-07-07	$154,540,256	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$30,945,000	$272,795,372	$2,053,047	$20,275,833	$250,466,492	2019	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	$6,335,000	$69,375,016	$725,000		$68,650,016	2021	Yes (1)	0	Yes (1)	Yes (1)
C		$80,835,011	$835,000		$80,000,011	2021	Yes (1)	0	Yes (1)	Yes (1)
D	$2,620,000	$154,541,524	$833,880		$153,707,644	2022	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	0.00460	0.00460	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	0.00540	0.00540	Yes (1)
C	0	Yes (1)	Yes (1)	0.00000	0.00000	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	0.00050	0.00050	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)
MORGAN STANLEY
B	0	Yes (1)	Yes (1)	0	Yes (1)	Yes (1)	0	0	Yes (1)	26.100000000000	Yes (1)	0
BARCLAYS
C	0	Yes (1)	0	0	Yes (1)	Yes (1)	0	0	Yes (1)	27.300000000000	Yes (1)	0
(no name)
D	0	Yes (1)	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN F:	BOND A: 2017A - THE PURPOSE OF THE ISSUE IS TO (I) PAY OR REIMBURSE COSTS OF ACQUISITION, CONSTRUCTION, RENOVATION, AND EQUIPPING CERTAIN HOSPITAL FACILITIES INCLUDING, BUT NOT LIMITED TO, A NEW INTEGRATED PROCDURAL PLATFORM AT FROEDTERT MEMORIAL LUTHERAN HOSPITAL (II) CURRENT REFUND SERIES 2013B BONDS ISSUED: 12/11/2013 AND ADVANCE REFUND SERIES 2009C BONDS ISSUED: 10/22/2009. BOND B: 2021A - THE PURPOSE OF THE ISSUE IS TO CURRENT REFUND THE SERIES 2013A BONDS ISSUED: 12/11/2013. BOND C: 2021B - THE PURPOSE OF THE ISSUE IS TO CURRENT REFUND THE SERIES 2017B BONDS ISSUED: 04/27/2017. BOND D: 2022A - THE PURPOSE OF THE ISSUE IS TO CURRENT REFUND THE SERIES 2012A BONDS ISSUED: 10/11/2012.
PART II, LINE 3, COLUMN A:	TOTAL PROCEEDS OF ISSUE DIFFERS FROM ISSUE PRICE DUE TO INTEREST EARNED ON INVESTMENTS OF $125,143.
PART II, LINE 3, COLUMN B:	TOTAL PROCEEDS OF ISSUE DIFFERS FROM ISSUE PRICE DUE TO INTEREST EARNED ON INVESTMENTS OF $16.
PART II, LINE 3, COLUMN C:	TOTAL PROCEEDS OF ISSUE DIFFERS FROM ISSUE PRICE DUE TO INTEREST EARNED ON INVESTMENTS OF $11.
PART II, LINE 3, COLUMN D:	TOTAL PROCEEDS OF ISSUE DIFFERS FROM ISSUE PRICE DUE TO INTEREST EARNED ON INVESTMENTS OF $1,268.
PART II, LINE 11, COLUMN A, B, C, & D:	THE OTHER SPENT PROCEEDS RELATE TO THE REFUNDING PROCEEDS OF THE ISSUES NO LONGER IN ESCROW.
PART III, LINE 3D, COLUMNS A, B, C, & D:	ALL CONTRACTS ARE ROUTINELY REVIEWED BY IN HOUSE COUNSEL.
PART IV, LINE 2C, COLUMN A:	A REBATE CALCULATION WAS PERFORMED ON 4/15/2022 WITH NO REBATE DUE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 5 AND PART V, LINE 2	FROEDTERT HEALTH, INC. IS THE COMMON LAW EMPLOYER FOR THE FROEDTERT HEALTH SYSTEM WHICH INCLUDES FROEDTERT MEMORIAL LUTHERAN HOSPITAL, INC., FROEDTERT HOSPITAL FOUNDATION, INC., COMMUNITY MEMORIAL HOSPITAL OF MENOMONEE FALLS, INC., COMMUNITY MEMORIAL FOUNDATION OF MENOMONEE FALLS, INC., ST. JOSEPH'S COMMUNITY HOSPITAL OF WEST BEND, INC., ST. JOSEPH'S COMMUNITY FOUNDATION, INC., COMMUNITY OUTPATIENT HEALTH SERVICES OF MENOMONEE FALLS, INC., AND HOLY FAMILY MEMORIAL, INC. CENTRALLY MANAGED CORPORATE ACCOUNTING POLICY EFFECTIVE JULY 1, 2013, FROEDTERT HEALTH, INC. ADOPTED AN INTERNAL ACCOUNTING POLICY FOR CERTAIN BALANCE SHEET AND INCOME STATEMENT MATTERS THAT ARE CENTRALLY MANAGAGED BY FROEDTERT HEALTH AS THE PARENT CORPORATION.THE POLICY STATES THAT ASSETS AND LIABILITIES RELATED TO CENTRALLY MANAGED PROGRAMS WILL BE ACCOUNTED FOR ON THE PARENT CORPORATION'S CONSOLIDATED BALANCE SHEET AND WILL NOT BE ALLOCATED TO ANY OF THE AFFILIATE BALANCE SHEETS. AS A RESULT OF THIS NEW POLICY, FROEDTERT HEALTH, INC.'S BALANCE SHEET NOW INCLUDES LONG TERM INVESTMENTS, LONG TERM DEBT, AND THE RELATED SWAP LIABILITY FOR ALL THE CONSOLIDATED AFFILIATES.
FORM 990, PART VI, SECTION A, LINE 2	BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS, ETC. DAVID LUBAR AND KURT BECHTHOLD - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS FROEDTERT HEALTH, INC. ACCOUNTING STAFF PREPARE FORM 990 WHICH IS REVIEWED BY FROEDTERT HEALTH, INC. FINANCIAL LEADERS. THE 990 IS THEN REVIEWED BY KPMG, FROEDTERT HEALTH, INC.'S OUTSIDE ACCOUNTING FIRM. NEXT, THE 990 IS PROVIDED TO THE FROEDTERT HEALTH, INC. AUDIT COMMITTEE AND BOARD OF DIRECTORS. FINALLY, THE 990 IS FILED AS REQUIRED.
FORM 990, PART VI, SECTION B, LINE 12C	EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS ON AN ANNUAL BASIS ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DATA IS COMPILED, AND THE FROEDTERT HEALTH, INC. VICE PRESIDENT-CHIEF COMPLIANCE OFFICER (CCO), THE SENIOR VICE-PRESIDENT-GENERAL COUNSEL AND/OR DELEGATE WILL REVIEW ALL FORMS AND NOTIFICATIONS TO DETERMINE IF ANY CONFLICTS OF INTEREST EXIST IN THE DISCLOSURE DOCUMENTS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THEN THE INDIVIDUAL MAKING THE DISCLOSURE SHALL BE RELIEVED OF HIS/HER OBLIGATIONS ON BEHALF OF FROEDTERT HEALTH, INC. WITH RESPECT TO THE TRANSACTION OR ARRANGEMENT THAT CREATES THE CONFLICT OF INTEREST. A REPORT OF ALL CONFLICTS OF INTEREST WILL BE MADE BY THE FROEDTERT HEALTH CCO AT LEAST ANNUALLY TO THE FROEDTERT HEALTH, INC. FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	LINE 15A COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT IN ESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S CEO AND TOP MANAGEMENT, INDEPENDENT COMPENSATION CONSULTANTS ARE UTILIZED, COMPENSATION STUDIES ARE COMPLETED TO GATHER COMPARATIVE DATA, PERSONS WITH A CONFLICT OF INTEREST REGARDING THE COMPENSATION ARRANGEMENTS AT ISSUE ARE NOT INVOLVED IN THE DECISION MAKING PROCESS, AND AMOUNTS ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. IN ADDITION, THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. LINE 15B COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES IN ESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S OFFICERS & KEY EMPLOYEES, INDEPENDENT COMPENSATION CONSULTANTS ARE UTILIZED, COMPENSATION STUDIES ARE COMPLETED TO GATHER COMPARATIVE DATA, PERSONS WITH A CONFLICT OF INTEREST REGARDING THE COMPENSATION ARRANGEMENTS AT ISSUE ARE NOT INVOLVED IN THE DECISION MAKING PROCESS, AND AMOUNTS ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. IN ADDITION, THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS.
FORM 990, PART VI, SECTION C, LINE 19	OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE FROEDTERT HEALTH, INC.'S QUARTERLY FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC ONLINE THROUGH THE DIGITAL ASSURANCE CORPORATION, INC. WEBSITE. ANYONE CAN REGISTER TO RECEIVE ONGOING ACCESS TO AND NOTIFICATIONS REGARDING FINANCIAL STATEMENTS AT THE ONLINE WEBSITE. ADDITIONALLY, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE CORPORATE OFFICE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHG IN ACC PENSION OTHER THAN NET PER BENEFIT COST 12,594,000. CHANGE IN UNREALIZED GAINS/LOSSES NETWORK HEALTH, INC. -2,421,584. TRANSFER TO HEALTH SYSTEM -81,619,660. UNRESTRICTED CAPITAL CONTRIBUTIONS/DISTRIBUTIONS 6,428,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
INCEPTION HEALTH LLC
9200 W WISCONSIN AVE	MILWAUKEE	WI	53226	202636740	HLTHCARE SVCS	WI	$4,718,406	$27,646,834	FRDTERT HLTH
INTEGRATED HOLDINGS LLC
9200 W WISCONSIN AVE	MILWAUKEE	WI	53226	474146678	INVST HOLD CO	WI	$0	$121,964	FRDTERT HLTH
EXCEEDENT LLC
W129 N7055 NORTHFIELD DRIVE	MENOMONEE FALLS	WI	53051	475622344	HLTHCARE ADM	WI	$4,141,820	$1,158,562	FRDTERT HLTH
FROEDTERT HEALTH PHARMACY SOLUTIONS LLC
N86 W12999 NIGHTINGALE WAY	MENOMONEE FALLS	WI	53051	834272550	PHCY MGT CO	WI	$0	$0	FRDTERT HLTH
INCEPTION HEALTH OPERATIONS LLC
9200 W WISCONSIN AVE	MILWAUKEE	WI	53226		HLTHCARE SVCS	WI	$0	$0	FRDTERT HLTH
INCEPTION HEALTH INVESTMENTS LLC
9200 W WISCONSIN AVE	MILWAUKEE	WI	53226		INVST HOLD CO	WI	$0	$0	FRDTERT HLTH
FROEDTERT HEALTH ASC ENTERPRISE LLC
9200 W WISCONSIN AVE	MILWAUKEE	WI	53226	832280144	ASC MGT CO	WI	$0	-$2,731	FRDTERT HLTH
FROEDTERT HEALTH HOME INFUSION LLC
N86 W12999 NIGHTINGALE WAY	MENOMONEE FALLS	WI	53051	834425449	HLTHCARE SVCS	WI	$19,725,843	$7,703,897	FRDTERT HLTH
FROEDTERT HEALTH PHARMACY LLC
N86 W12999 NIGHTINGALE WAY	MENOMONEE FALLS	WI	53051	834360574	HLTHCARE SVCS	WI	$191,182,427	$29,050,981	FRDTERT HLTH
FROEDTERT HEALTH NEIGHBORHOOD HOSPITAL
9200 W WISCONSIN AVE	MILWAUKEE	WI	53226	843381796	HLTHCARE SVCS	WI	$34,085,482	$44,147,077	FRDTERT HLTH
WEST BEND SURGERY CENTER LLC
3212 PLEASANT VALLEY ROAD	WEST BEND	WI	53095	391954169	HLTHCARE SVCS	WI	$9,933,392	$5,664,577	FRDTERT HLTH
VERTU RX LLC
N86 W12999 NIGHTINGALE WAY	MENOMONEE FALLS	WI	53051	843383433	HLTHCARE SVCS	WI	$230,888	$0	FRDTERT HLTH
FROEDTERT HEALTH WORKFORCE HEALTH LLC
9200 W WISCONSIN AVE	MILWAUKEE	WI	53226	842528774	HLTHCARE SVCS	WI	$8,413,568	$5,347,734	FRDTERT HLTH
INCEPTION HEALTH SERVICES LLC
9200 W WISCONSIN AVE	MILWAUKEE	WI	53226		HLTHCARE SVCS	WI	$0	$0	FRDTERT HLTH
BFHFM LLC
9200 W WISCONSIN AVE	MILWAUKEE	WI	53226	862031621	HLTHCARE SVCS	WI	$4,166	$4,515	FRDTERT HLTH
NATIONAL LABORATORY NETWORK LLC
9200 W WISCONSIN AVE	MILWAUKEE	WI	53226	883305667	HLTHCARE SVCS	WI	$0	$4,452,164	FRDTERT HLTH
FROEDTERT MANITOWOC MEDICAL GROUP
9200 W WISCONSIN AVE	MILWAUKEE	WI	53226	871785388	HLTHCARE SVCS	WI	$21,540,937	-$11,286,021	FRDTERT HLTH
WAUKESHA SURGERY CENTER LLC
2400 GOLF ROAD	PEWAUKEE	WI	53072	811166201	HLTHCARE SVCS	WI	$0	$0	FRDTERT HLTH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
FROEDTERT MEMORIAL LUTHERAN HOSPITAL
9200 W WISCONSIN AVE	MILWAUKEE	WI	53226	396105970	HOSPITAL	WI	501 (C) (3)	3	FRDTERT HLTH	Yes (1)
COMMUNITY MEMORIAL HOSPITAL OF MF
W180 N8085 TOWN HALL ROAD	MENOMONEE FALLS	WI	53051	390987025	HOSPITAL	WI	501 (C) (3)	3	FRDTERT HLTH	Yes (1)
ST JOSEPH'S COMMUNITY HOSPITAL OF WB
3200 PLEASANT VALLEY ROAD	WEST BEND	WI	53095	390806302	HOSPITAL	WI	501 (C) (3)	3	FRDTERT HLTH	Yes (1)
ST JOSEPH'S COMMUNITY FOUNDATION
3200 PLEASANT VALLEY ROAD	WEST BEND	WI	53095	392034296	HLTH/WELFARE	WI	501 (C) (3)	LN 7	ST JOSEPH'S	0
FROEDTERT HOSPITAL FOUNDATION INC
9200 W WISCONSIN AVE	MILWAUKEE	WI	53226	391431192	HLTH/WELFARE	WI	501 (C) (3)	LN 7	FRDTERT HLTH	0
COMMUNITY MEMORIAL FOUNDATION OF MF
W180 N8085 TOWN HALL ROAD	MENOMONEE FALLS	WI	53051	391635057	HLTH/WELFARE	WI	501 (C) (3)	LN 10	COMM MEM HOS	0
COMMUNITY OUTPATIENT HEALTH SERVICES
W180 N8085 TOWN HALL ROAD	MENOMONEE FALLS	WI	53051	391743056	MED/DENT SVCS	WI	501 (C) (3)	3	COMM MEM HOS	0
QHS 1 INC
9200 W WISCONSIN AVE	MILWAUKEE	WI	53226	202636686	HLTHCARE SVC	WI	501 (C) (3)	LN 12A	FRDTERT HLTH	Yes (1)
HOLY FAMILY MEMORIAL INC
2300 WESTERN AVE	MANITOWOC	WI	54221	390806395	HOSPITAL	WI	501 (C) (3)	3	FRDTERT HLTH	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
FROEDTERT SURGERY CENTER LLC
9200 W WISCONSIN AVE	MILWAUKEE	WI	53226	201499345	SURGERY CENTER	WI	FRDTERT HEALTH	RELATED	$2,739,797	$7,287,491	0	0	0.51000
FMLH MCW REAL ESTATE VENTURES LLC
9200 W WISCONSIN AVE	MILWAUKEE	WI	53226	260629591	REAL ESTATE	WI	FRDTERT HEALTH	RELATED	$396,379	$11,867,970	0	Yes (1)	0.50000
WISCONSIN DIAGNOSTIC LABORATORIES LLC
9200 W WISCONSIN AVE	MILWAUKEE	WI	53226	391896819	LAB SERVICES	WI	FRDTERT HEALTH	RELATED	$9,082,124	$9,958,881	0	0	0.96000
D1 SPORTS TRAINING OF MILWAUKEE LLC
9200 W WISCONSIN AVE	MILWAUKEE	WI	53226	473322294	SPORTS MEDICINE	WI	FRDTERT HEALTH	RELATED			0	0	0.51000
DREXEL TOWN SQUARE SURGERY CENTER LLC
7901 S 6TH STREET	OAK CREEK	WI	53154	814904300	SURGERY CENTER	WI	FRDTERT HEALTH	RELATED	-$1,060,522	$1,916,913	0	0	0.51000
MENOMONEE FALLS AMBULATORY SURGERY CTR
W180 N8045 TOWN HALL ROAD	MENOMONEE FALLS	WI	53051	391745697	SURGERY CENTER	WI	CMH	N/A			0	0
THP-FROEDTERT HEALTH VENTURES LLC
1415 LOUISIANA STREET	HOUSTON	TX	77002	823559342	HEALTH CARE	TX	FRDTERT HEALTH	RELATED			0	0	0.51000
FROEDTERT & THE MCW NETWORK LLC
9200 W WISCONSIN AVE	MILWAUKEE	WI	53226	814382585	HEALTH CARE	WI	FRDTERT HEALTH	RELATED	$1,535,109	$4,769,228	Yes (1)	Yes (1)	0.50000
FROEDTERT & THE MCW ACO LLC
8710 WATERTOWN PLANK RD	MILWAUKEE	WI	53226	833159534	HEALTH CARE	WI	FRDTERT HEALTH	RELATED	$535	$399,736	0	Yes (1)	0.50000
FHHP LLC
9200 W WISCONSIN AVE	MILWAUKEE	WI	53226	452221564	HEALTH CARE	WI	FRDTERT HEALTH	RELATED			0	0	0.60000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd
HART'S MILLS INSURANCE COMPANY
62 FORUM LANE 3RD FLOOR	GRAND CAYMAN	CAYMAN ISLANDS	CJ	981311808	SELF-INSURANCE	CJ	FROEDTERT HLTH	C	-$165,525	$40,221,866	1.00000	Yes (1)
HOLY FAMILY HEALTH SERVICES INC
				391572253	PHARMACY		FROEDTERT HLTH	C	-$52,747		1.00000	Yes (1)	1650 S 41ST STREET	MANITOWOC	WI	54220	WI

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (1)	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
FROEDTERT MEMORIAL LUTHERAN HOSPITAL INC
C	$12,218,813	FMV
FROEDTERT MEMORIAL LUTHERAN HOSPITAL INC
Q	$475,554,504	FMV
FROEDTERT MEMORIAL LUTHERAN HOSPITAL INC
S	$1,683,125,475	FMV
COMMUNITY MEMORIAL HOSPITAL OF MF INC
C	$26,029,007	FMV
COMMUNITY MEMORIAL HOSPITAL OF MF INC
Q	$39,050,433	FMV
COMMUNITY MEMORIAL HOSPITAL OF MF INC
S	$222,087,992	FMV
ST JOSEPH'S COMMUNITY HOSPITAL OF WB INC
C	$29,785,741	FMV
ST JOSEPH'S COMMUNITY HOSPITAL OF WB INC
Q	$19,624,329	FMV
ST JOSEPH'S COMMUNITY HOSPITAL OF WB INC
S	$118,846,249	FMV
HOLY FAMILY MEMORIAL HOSPITAL
C	$2,000,896	FMV
HOLY FAMILY MEMORIAL HOSPITAL
S	$67,359,485	FMV
HOLY FAMILY MEMORIAL HOSPITAL
Q	$14,823,467	FMV