FROEDTERT THEDACARE HEALTH INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: FROEDTERT THEDACARE HEALTH INC (EIN 39-2014409)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-13
IRS object ID: 202121339349303912
Schema version: 2019v5.1
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 J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-13T13:44:47-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Ste 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	2019-07-01	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)
In Care Of	% DAVID DIRKSMEYER	InCareOfNm
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	JEFF VAN DE KREEKE	PersonNm
Person Title	Vice President	PersonTitleTxt
Signature	2021-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jacobson Catherine A	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	$1,382,793,366	GrossReceiptsAmt
Group Return For Affiliates	false	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	16	VotingMembersIndependentCnt
Total Employee	13517	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$1,454,340	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$487,705,584	PYProgramServiceRevenueAmt
CY Program Service Revenue	$592,568,162	CYProgramServiceRevenueAmt
PY Investment Income	$77,266,512	PYInvestmentIncomeAmt
CY Investment Income	$50,408,248	CYInvestmentIncomeAmt
PY Other Revenue	$33,816,213	PYOtherRevenueAmt
CY Other Revenue	$32,485,400	CYOtherRevenueAmt
PY Total Revenue	$598,788,309	PYTotalRevenueAmt
CY Total Revenue	$675,461,810	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	$298,922,340	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$346,166,522	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$225,199,350	PYOtherExpensesAmt
CY Other Expenses	$273,919,599	CYOtherExpensesAmt
PY Total Expenses	$524,121,690	PYTotalExpensesAmt
CY Total Expenses	$620,086,121	CYTotalExpensesAmt
PY Revenues Less Expenses	$74,666,619	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$55,375,689	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,635,413,479	TotalAssetsBOYAmt
Total Assets EOY	$2,857,726,016	TotalAssetsEOYAmt
Total Liabilities BOY	$1,414,283,582	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,413,187,183	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,221,129,897	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,444,538,833	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	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$332,149,492	ExpenseAmt
Revenue	$329,843,794	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., and Froesdtert & the medical college of Wisconsin Community Physicians.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$189,936,212	ExpenseAmt
Revenue	$189,936,212	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.,and Froedtert & The Medical College of Wisconsin Community Physicians.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$72,788,156	ExpenseAmt
Revenue	$72,788,156	RevenueAmt
Desc	Information Technology support to Froedtert Memorial Lutheran Hospital, Inc., Community Memorial Hospital of Menomonee falls, Inc., St. Joseph's Community Hospital of West Bend, Inc., and Froedtert & the Medical College of Wisconsin Community Physicians.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$30,867,955	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$594,873,860	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	598	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	13517	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Form720 Filed	false	Form720FiledInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	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

Field	Value	IRS element (for citing)
Person	DAVID DIRKSMEYER	PersonNm
Phone	4148053000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	N74WL2501 LEATHERWOOD CT	AddressLine1Txt
City	Menomonee Falls	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53051	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Jacobson Catherine A
Dir&Pres/CEO	45.0	2.0	Yes (X)	Yes (X)	$2,651,194	$0	$384,277
Hawig Scott
Treasurer	45.0	0.0		Yes (X)	$1,177,562	$0	$191,562
Truwit Jonathon
Chief Med Off	40.0	0.0			$1,030,963	$0	$166,860	Yes (X)
Buck Catherine
Froedtert Hospital President	45.0	6.0			$1,060,334	$0	$39,463		Yes (X)
Pollard Dennis
Chief Operating Officer	45.0	2.0			$1,058,708	$0	$38,280		Yes (X)
Olson David
Chief Strategy Off	50.0	0.0			$870,432	$0	$160,698	Yes (X)
Marquardt Amy
Secr/SrVP Legal	40.0	0.0		Yes (X)	$750,335	$0	$155,897
Ericson Allen
Community Hospital Div Preside	5.0	41.0			$714,923	$0	$150,534		Yes (X)
Thomas Dean
Sr VP Svc Lines	50.0	0.0			$676,254	$0	$127,492	Yes (X)
Lodes Mark
Chief Med Off	50.0	0.0			$665,221	$0	$101,786	Yes (X)
Zavada Jeff
Exceedent Pres	40.0	0.0			$721,907	$0	$17,634	Yes (X)
McClellan Nina
Chief Information Officer	40.0	0.0			$581,352	$0	$126,751		Yes (X)
Humphrey Eric
Chief Human Resources Officer	40.0	0.0			$542,719	$0	$138,756		Yes (X)
Klauck James
Sr VP Ancillary Services	40.0	0.0			$511,322	$0	$127,131		Yes (X)
Lux Teresa
Community Hospital Div COO	5.0	41.0			$517,420	$0	$113,929		Yes (X)
Balzer John A
Former-Key (VP Facility Plan)	40.0	0.0			$401,588	$0	$43,173			Yes (X)
Berkes Mary Beth
Director	1.0	0.0	Yes (X)		$0	$0	$0
Block Bruce T
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Chini Marc
Director	1.0	0.0	Yes (X)		$0	$0	$0
Crosby Grady
Director	1.0	0.0	Yes (X)		$0	$0	$0
Debbink Dirk
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Fernandez Andre
Director	1.0	0.0	Yes (X)		$0	$0	$0
Ford Deborah
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Lubar David J
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Mecklenburg Gary A
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Prince Joan PhD
Director	1.0	0.0	Yes (X)		$0	$0	$0
Schlifske John E
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Snyder Jud
Director	1.0	0.0	Yes (X)		$0	$0	$0
Stanek Mary Ellen
Director	1.0	0.0	Yes (X)		$0	$0	$0
Steiner Kevin
Director	1.0	0.0	Yes (X)		$0	$0	$0
Bechthold Kurt D
Dir&BOD Chair	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Fredrick Jacquelyn
Dir&BOD V.Chair	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$13,932,234	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,084,223	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1243	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	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	$211,964,368
RightSourcing Inc
PO Box 515743	LOS ANGELES	CA	900515118	Professional Service	$17,113,255
Milwaukee Regional Medical Center
9000 W Wisconsin Ave	MILWAUKEE	WI	53226	Professional Service	$12,115,553
Hospital Billing Collection
118 Lukens Drive	NEW CASTLE	DE	19720	Professional Service	$7,287,429
Optimum Healthcare IT
PO Box 741383	ATLANTA	GA	30374	Professional Service	$5,573,082

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	121	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER MANAGEMENT SUPPORT	541900	$329,843,794	$329,843,794
HUMAN RESOURCES SUPPORT	561300	$189,936,212	$189,936,212
INFO TECH SUPPORT	518210	$72,788,156	$72,788,156

Field	Value	IRS element (for citing)
Total Program Service Revenue	$592,568,162	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,513,736	TotalRevenueColumnAmt
Exclusion	$45,513,736	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$712,226,068	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$707,331,556	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,894,512	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,894,512	TotalRevenueColumnAmt
Exclusion	$4,894,512	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
JOINT VENTURE INVESTMENTS	621500	$31,042,391	$30,867,955	$174,436
EXCEEDENT REVENUE	524292	$1,443,009		$1,279,904	$163,105

Field	Value	IRS element (for citing)
Other Revenue Total	$32,485,400	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$675,461,810	TotalRevenueColumnAmt
Related Or Exempt Func Income	$623,436,117	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,454,340	UnrelatedBusinessRevenueAmt
Exclusion	$50,571,353	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$11,779,282	TotalAmt
Program Services	$11,779,282	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$143,087,530	TotalAmt
Program Services	$143,087,530	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$53,602,632	TotalAmt
Program Services	$53,602,632	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$126,968,052	TotalAmt
Program Services	$126,968,052	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,729,026	TotalAmt
Program Services	$10,729,026	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,589,307	TotalAmt
Management And General	$3,589,307	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$419,799	TotalAmt
Management And General	$419,799	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$62,538,092	TotalAmt
Program Services	$62,538,092	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,381,286	TotalAmt
Program Services	$16,381,286	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,872,093	TotalAmt
Program Services	$1,164,236	ProgramServicesAmt
Management And General	$9,707,857	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,818,961	TotalAmt
Program Services	$5,818,961	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,240,031	TotalAmt
Program Services	$11,254,220	ProgramServicesAmt
Management And General	$1,985,811	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$546,549	TotalAmt
Program Services	$287,053	ProgramServicesAmt
Management And General	$259,496	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$818,590	TotalAmt
Program Services	$818,590	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,097,310	TotalAmt
Program Services	$7,097,310	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,622,515	TotalAmt
Program Services	$31,622,515	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,454,183	TotalAmt
Program Services	$9,454,183	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
AFFILIATED SUPPORT	$49,246,687	$49,246,687
SOFTWARE LICENSES & TRAINING	$39,867,980	$39,867,980
REPAIRS AND MAINTENANCE	$8,340,163	$8,340,163
RECRUITING AND OTHER EXPENSES	$7,220,809		$7,220,809

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,845,244	TotalAmt
Program Services	$4,816,062	ProgramServicesAmt
Management And General	$2,029,182	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$620,086,121	TotalAmt
Program Services	$594,873,860	ProgramServicesAmt
Management And General	$25,212,261	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$62	BOYAmt
EOY	$8,162	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$94,094,140	BOYAmt
EOY	$250,617,648	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	$3,327,237	BOYAmt
EOY	$14,628,842	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	$11,877,354	BOYAmt
EOY	$8,791,452	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,302,313	BOYAmt
EOY	$15,991,871	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,732,430	BOYAmt
EOY	$20,159,815	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$582,653,974	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$201,982,358	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$284,637,487	BOYAmt
EOY	$380,671,616	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,664,010,543	BOYAmt
EOY	$1,686,803,942	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$217,846,224	BOYAmt
EOY	$232,573,998	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$334,585,689	BOYAmt
EOY	$247,478,670	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,635,413,479	BOYAmt
EOY	$2,857,726,016	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$209,584,489	BOYAmt
EOY	$215,698,598	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	$678,464,124	BOYAmt
EOY	$667,511,739	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$732,026	BOYAmt
EOY	$401,603	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	$525,502,943	BOYAmt
EOY	$529,575,243	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,414,283,582	BOYAmt
EOY	$1,413,187,183	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	$1,221,129,897	BOYAmt
EOY	$1,444,538,833	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	$1,221,129,897	BOYAmt
EOY	$1,444,538,833	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,635,413,479	BOYAmt
EOY	$2,857,726,016	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$55,375,689	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$66,719,185	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$234,752,432	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	4	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (4 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
FROEDTERT MEMORIAL LUTHERAN HOSPITA
396105970	3	Yes (true)	$372,368,600	$0
COMMUNITY MEMORIAL HOSPITAL OF MF
390987025	3	Yes (true)	$39,818,143	$0
ST JOSEPH'S COMMUNITY HOSPITAL
390806302	3	Yes (true)	$19,067,211	$0
F&MCW COMMUNITY PHYSICIANS
272042610	3	false	$42,010,409	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	4	SupportedOrganizationsTotalCnt
Support Sum	$473,264,363	SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

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

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (true)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (true)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (true)	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 (true)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (true)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part IV, Section A, Line 1	Description Of How Supported Organizations Are Designated Froedtert Health, Inc. has four 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.
Part IV, Section D, Line 3	Role The Organization's Supported Orgs. Played 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, 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, 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 Memononee 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 organizations 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 CPs Board of Directors. One of Froedtert Healths appointed Board members serves as either the Chairman of the CP Board of Directors or the Vice Chairman 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 CPs bylaws and articles of incorporation; approval of the mission and goals of CP along with the final metrics used in determining goal performance; approval of any merger, dissolution and capital acquisition; and approval of the appointment of CPs president.

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$2,500	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$2,500	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B - Description of Lobbying Activity	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)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,413,193	OtherCostOrOtherBasisAmt
Book Value	$15,413,193	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,993,862	OtherCostOrOtherBasisAmt
Depreciation	$29,602,817	DepreciationAmt
Book Value	$46,391,045	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,864,303	OtherCostOrOtherBasisAmt
Depreciation	$16,314,841	DepreciationAmt
Book Value	$39,549,462	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$170,770,951	OtherCostOrOtherBasisAmt
Depreciation	$111,241,899	DepreciationAmt
Book Value	$59,529,052	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$264,611,665	OtherCostOrOtherBasisAmt
Depreciation	$44,822,801	DepreciationAmt
Book Value	$219,788,864	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$380,671,616	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (22 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
WISCONSIN RENAL CARE GROUP	$5,049,341	C
FITNESS DEVELOPMENT ASSOCIATES	$504,959	C
MILWAUKEE CENTER FOR DIAGNOSTI	$2,252,454	C
UPPER MIDWEST CONSOLIDATED	$200,000	C
REAL ESTATE VENTURES	$5,636,876	C
MIDWEST DIALYSIS, LLC	$10,466,161	C
FHHP KEWASKUM	$58,663	C
HORIZON HOME CARE & HOSPICE, L	$10,534,799	C
NETWORK HEALTH, INC.	$117,879,623	C
NEW ENGLAND RE	$100,000	C
AVIA HOLDINGS LLC	$2,950,000	C
XHEALTH	$1,049,999	C
NX LEVEL SPORTS PERFORMANCE	$613,071	C
F& MCW CIN	$5,202,898	C
FROEDTERT SOUTH	$66,060,988	C
WAUKESHA SURGERY CENTER	$571,320	C
RX REVU	$250,000	C
ABUNDANT VENTURES	$1,500,000	C
HELUS	$25,000	C
ACO	$264,096	C
RYAN/FH PEWAUKEE	$903,750	C
SILVERCLOUD HEALTH	$500,000	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$232,573,998	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
COLLATERAL HELD FOR SECURITIES	$212,054,631
SENIOR MANAGEMENT DEFERRED	$35,424,039

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$247,478,670	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$37,790,101
FAIR VALUE OF INTEREST RATE SWAPS	$59,588,598
LEASE OBLIGATIONS	$176,130,688
OTHER LONG TERM LIABILITIES	$44,011,225
PAYABLE UNDER SECURITIES LENDING	$212,054,631

Field	Value	IRS element (for citing)
Total Liability	$529,575,243	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 - FASB ASC 740 Footnote

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, 2020 and 2019, 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	$7,458,729	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$7,458,729	SubtotalSpentAmt
Total Spent	$7,458,729	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	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	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	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 A
Dir&Pres/CEO	$1,359,783	$0	$933,722	$0	$357,689	$0	$356,623	$0	$27,654	$0	$3,035,471	$0	$354,851	$0
Hawig Scott
Treasurer	$711,149	$0	$290,308	$0	$176,105	$0	$162,288	$0	$29,273	$0	$1,369,123	$0	$155,396	$0
Balzer John A
Former-Key (VP Facility Plan)	$279,901	$0	$47,282	$0	$74,405	$0	$20,750	$0	$22,423	$0	$444,761	$0	$0	$0
Pollard Dennis
Chief Operating Officer	$637,359	$0	$260,710	$0	$160,639	$0	$13,303	$0	$24,977	$0	$1,096,988	$0	$0	$0
Olson David
Chief Strategy Off	$538,506	$0	$208,239	$0	$123,687	$0	$128,164	$0	$32,534	$0	$1,031,130	$0	$99,785	$0
Truwit Jonathon
Chief Med Off	$617,385	$0	$236,249	$0	$177,329	$0	$143,352	$0	$23,508	$0	$1,197,823	$0	$150,305	$0
Buck Catherine
Froedtert Hospital President	$638,598	$0	$260,718	$0	$161,018	$0	$20,183	$0	$19,280	$0	$1,099,797	$0	$0	$0
Marquardt Amy
Secr/SrVP Legal	$525,675	$0	$202,822	$0	$21,838	$0	$125,227	$0	$30,670	$0	$906,232	$0	$0	$0
Ericson Allen
Community Hospital Div Preside	$493,059	$0	$94,505	$0	$127,359	$0	$118,983	$0	$31,551	$0	$865,457	$0	$105,237	$0
Thomas Dean
Sr VP Svc Lines	$404,155	$0	$158,280	$0	$113,819	$0	$101,075	$0	$26,417	$0	$803,746	$0	$92,197	$0
Lodes Mark
Chief Med Off	$491,410	$0	$94,451	$0	$79,360	$0	$69,797	$0	$31,989	$0	$767,007	$0	$59,345	$0
Zavada Jeff
Exceedent Pres	$20,650	$0	$0	$0	$701,257	$0	$12,436	$0	$5,198	$0	$739,541	$0	$311,626	$0
McClellan Nina
Chief Information Officer	$485,519	$0	$86,951	$0	$8,882	$0	$112,683	$0	$14,068	$0	$708,103	$0	$0	$0
Humphrey Eric
Chief Human Resources Officer	$456,408	$0	$84,293	$0	$2,018	$0	$107,773	$0	$30,983	$0	$681,475	$0	$0	$0
Klauck James
Sr VP Ancillary Services	$359,217	$0	$70,236	$0	$81,869	$0	$95,093	$0	$32,038	$0	$638,453	$0	$59,684	$0
Lux Teresa
Community Hospital Div COO	$391,239	$0	$75,048	$0	$51,133	$0	$100,377	$0	$13,552	$0	$631,349	$0	$30,115	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part 1, Line 1 a - Relevant Information Regarding Compensation Benefits	Social club dues: Ericson, Allen - $950 Jacobson, Catherine - $4,710 Pollard, Dennis - $1,569 ($984 actual + $585 gross up) Health and fitness (standard employee benefit): Buck, Catherine - $120 Klauck, James - $120
Part I, Line 4 - Received Severance, Supplemental NQ Retirement, Equity-	Based Compensation Severance: Zavada, Jeff - $383,962 457(f) distributions: Ericson, Allen - $105,237 Hawig, Scott - $155,396 Jacobson, Catherine - $354,851 Klauck, James - $59,684 Lodes, Mark - $59,345 Lux, Teresa - $30,115 Olson, David - $99,785 Thomas, Dean - $92,197 Truwit, Jonathon - $150,305 Zavada, Jeff - $311,626 Non-qualified distributions: Buck, Catherine - $132,050 Pollard, Dennis - $132,046 457(f) plan participants: Conley, Eric Ericson, Allen Hawig, Scott Humphrey, Eric Jacobson, Catherine Klauck, James Lodes, Mark Lux, Teresa Marquardt, Amy McClellan, Nina Olson, David Thomas, Dean Truwit, Jonathon Zavada, Jeff Non-qualified participants: Buck, Catherine Pollard, Dennis
Part I, Line 7 Non-Fixed Payments Not Listed	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 III - Additional Information	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
A	391337855	97710B6D9	2012-10-11	$167,195,354	See Part VI	false	false	false
Wisconsin Health and Education
B	391337855		2013-12-11	$180,095,000	See Part VI	false	false	false
Wisconsin Health and Education
C	391337855	97712DWA0	2017-04-20	$272,670,229	See Part VI	false	false	false
Wisconsin Health and Education
D	391337855		2017-04-27	$80,000,000	See Part VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,455,000	$0	$168,720,537	$0	$0	$0	$1,689,952	$0	$0	$118,390,733	$48,639,852	$0	2016	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$108,680,000	$0	$180,095,000	$0	$0	$0	$250,000	$0	$0	$0	$179,845,000	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
C	$11,835,000	$0	$272,795,372	$0	$0	$0	$2,053,047	$0	$0	$20,275,833	$250,466,492	$0	2019	Yes (true)	Yes (true)	Yes (true)	Yes (true)
D	$0	$0	$80,996,380	$0	$0	$0	$178,910	$0	$0	$80,817,470	$0	$0	2019	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	false	Yes (true)	Yes (true)	0.00050	0.00050	false	false	false	Yes (true)
B	false	Yes (true)	false	Yes (true)	Yes (true)	0.00400	0.00400	false	false	false	Yes (true)
C	false	Yes (true)	false	Yes (true)	Yes (true)	0.00320	0.00320	false	false	false	Yes (true)
D	false	false	false	Yes (true)	Yes (true)	0		false	false	false	Yes (true)

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	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
Morgan Stanley
B	false	false	Yes (true)	false	Yes (true)	Yes (true)	false	0	false	Yes (true)	26.1	Yes (true)	false
0
C	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
Barclays
D	false	Yes (true)	false	false	Yes (true)	Yes (true)	false	0	false	Yes (true)	27.3	Yes (true)	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule K, Part I, Column F

Bond A: 2012A - Bond issue provided funds to refund prior bond issues with issue dates of September 15, 2001 & February 5, 2003 and construction of the Froedtert Hospital Center for Advanced Care. Part 1, Column F, Bond B: 2013A and 2013B - Bond issue provided funds to refund a prior bond issue with an issue date of February 18, 2009 (2009AB). Part 1, Column F, Bond C: 2017A - Bond issue provided funds to refund prior bond issues with issue dates of October 22, 2009(2009C)and December 11, 2013(2013AB)and pay or reimburse costs of acquisition, construction, renovation, and equipping certain hospital facilities including, but not limited to, a new integrated procedural platform at Froedtert Memorial Lutheran Hospital. Part 1, Column F, Bond D: 2017B - Bond issue provided funds to pay or reimburse costs of the acquisition, construction, renovation, and equipping of certain hospital facilities including but not limited to the construction of a four floor vertical expansion of the Froedtert Memorial Lutheran Hospital Center for Advanced Care.

Schedule K, Part II, Line 3

Part II, Line 3, Column A - The difference between the issue price and total proceeds of the issue is the interest earned on the investment of $1,525,183. Part II, Line 3, Column C - The difference between the issue price and total proceeds of the issue is the interest earned on the investment of $125,143. Part II, Line 3, Column D - The difference between the issue price and total proceeds of the issue is the interest earned on the investment of $996,380. Part II, Line 11, Columns A,B & C: 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 10/01/2017 with no rebate due. Part IV, Line 2b, Column B: A rebate calculation was performed on 3/08/2019. Part IV, Line 4e, Column B: The interest rate swap associated with the 2013B prior bond issue (with issue date of December 11, 2013) was novated to the 2017B bond issue (with issue date of April 27, 2017).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 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. AND COMMUNITY OUTPATIENT HEALTH SERVICES OF MENOMONEE FALLS, 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 MANAGED 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 III, Line 4d	OTHER PROGRAM SERVICES DESCRIPTION Joint Venture Investments - revenue derived from investments in affiliates.
Form 990, Part VI, Line 2	Business or Family Relationship of Officers, Directors, Etc. David Lubar and Kurt Bechtold - Business Relationship Mary Beth Berkes and Jacquelyn Fredrick - Business Relationship Grady Crosby, Mary Ellen Stanek, and Cathy Jacobson - Business Relationship Form 990, Part VI, Line 4 The changes to the bylaws are as follows: - Language was added in Sections 2.2.1, 2.12, 2.13, 2.14, 2.16, 3.1, 3.10, to reflect that the President and Chief Executive Officer of the Corporation may appoint a designee(s) to represent her/him on the hospital boards ("Director Designee"), Section 2.2.1. This Director Designee serves as an ex officio voting member with limited voting rights. These revisions ensure that in matters involving FH investments or FH's use of assets or income the input of the affiliate hospitals is represented. - Section 3.5: Language was added to address that the Chair of the Finance Committee will perform the duties of the Chairperson of the Board of Directors in the absence of the Chairperson and Vice Chairperson. - Sections 4.2, 4.8, 4.11: Revisions were made to reflect the creation of the Audit Committee as a new standing committee of the board and corresponding revisions to the role of the Finance Committee. - Section 4.9: A sentence was added that specifically states responsibilities related to the annual review of conflict of interest disclosures.
Form 990, Part VI, Line 11 b	FORM 990 REVIEW PROCESS Froedtert Health, Inc. accounting staff prepare Form 990 which is reviewed by the 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. Finance Committee and Board of Directors. Finally, the 990 is filed as required.
Form 990, Part VI, 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 CCO at least annually to the Froedtert Health, Inc. Finance Committee of the Board of Directors.
Form 990, Part VI, Line 15a	COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT In establishing the compensation of the organizations 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.
Form 990, Part VI, Line 15b	COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES In establishing the compensation of the organizations 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, Line 19	Other Organization Documents Publicly Available Froedtert Health, Inc.'s quarterly financial information is made 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 accrued pension other than net periodic benefit cost.............................................-4,042,000 Contributed capital Hart's Mills Insurance Co.............-830,352 Transfer to Health System..............................235,220,903 Unrestricted Capital Contributions........................-453,499 West Bend Surgery Ctr Beginning of year Net Assets.......4,857,380 -------------------- Total $234,752,432 --------------------
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING & PROFESSIONAL FEES TOTAL FEES:21683343
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCH SERVICE GENERAL TOTAL FEES:35008465
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASE SERVICES-MEDICAL TOTAL FEES:5846284

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (16 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	$3,610,688	$11,888,543	FRDTERT HLTH
Integrated Holdings LLC
9200 W Wisconsin Ave	Milwaukee	WI	53266	474146678	INVST HOLD CO	WI	$0	$121,964	FRDTERT HLTH
Exceedent LLC
W129 N7055 Northfield Drive	Menomonee Falls	WI	53051	475622344	HLTHCRE ADMIN	WI	$5,217,431	$14,425,354	FRDTERT HLTH
Froedtert Health Pharmacy Solutions LLC
N86 W12999 Nightingale Way	Menomonee Falls	WI	530512102	834272550	PHCY MGT COMP	WI	$0	$0	FRDTERT HLTH
Waukesha Surgery Center LLC
2400 Golf Road	Pewaukee	WI	53072	811166201	HLTHCARE SVCS	WI	$3,643	$2,115,963	FRDTERT HLTH
Inception Health Services LLC
9200 W Wisconsin Ave	Milwaukee	WI	53226		HLTHCARE SVCS	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	53266		INVST HOLD CO	WI	$0	$0	FRDTERT HLTH
Froedtert Health ASC Enterprise LLC
9200 W Wisconsin Ave	Milwaukee	WI	53266	832280144	ASC MGT COMPA	WI	$0	$148,780	FRDTERT HLTH
Froedtert Health Home Infusion LLC
N86 W12999 Nightingale Way	Menomonee Falls	WI	530512102	834425449	HLTHCARE SVCS	WI	$6,574,154	$3,550,817	FRDTERT HLTH
Froedtert Health Pharmacy LLC
N86 W12999 Nightingale Way	Menomonee Falls	WI	53051	834360574	HLTHCARE SVCS	WI	$43,621,217	$15,991,594	FRDTERT HLTH
Froedtert Health Neighborhood Hospital L
9200 W Wisconsin Ave	Milwaukee	WI	53226	843381796	HLTHCARE SVCS	WI	$0	$3,000,968	FRDTERT HLTH
West Bend Surgery Center
3212 Pleasant Valley Road	West Bend	WI	53095	391954169	HLTHCARE SVCS	WI	$4,344,309	$21,840,098	FRDTERT HLTH
Vertu Rx LLC
N86 W12999 Nightingale Way	Menomonee Falls	WI	530512102	843383433	HLTHCARE SVCS	WI	$0	$0	FRDTERT HLTH
Froedtert Health Workforce Health LLC
9200 W Wisconsin Ave	Milwaukee	WI	53226	842528774	HLTHCARE SVCS	WI	$0	$0	FRDTERT HLTH
Froedtert Health RE Ventures - Pewaukee
9200 W Wisconsin Ave	Milwaukee	WI	53226		Hlthcare Svcs	WI	$0	$0	frdtert hlth

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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 Hospit
9200 W Wisconsin Ave	Milwaukee	WI	53226	396105970	Hospital	WI	501(c)(3)	3	FRDTERT HLTH	Yes (true)
Community Memorial Hospital of MF
W180 N8085 Town Hall Road	Menomonee Falls	WI	53051	390987025	Hospital	WI	501(c)(3)	3	FRDTERT HLTH	Yes (true)
St Joseph's Community Hospital of
3200 Pleasant Valley Road	West Bend	WI	53095	390806302	Hospital	WI	501(c)(3)	3	FRDTERT HLTH	Yes (true)
St Joseph's Community Foundation
3200 Pleasant Valley Road	West Bend	WI	53095	392034296	Health	WI	501(c)(3)	Ln 7	St Joseph's	false
Froedtert Hospital Foundation Inc
9200 West Wisconsin Avenue	Milwaukee	WI	532263596	391431192	Hlth/Welfare	WI	501(c)(3)	Ln 10	Frdtert Hlth	false
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	false
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	false
QHS 1 Inc
9200 W Wisconsin Ave	Milwaukee	WI	53226	202636686	Hlthcare Svc	WI	501(c)(3)	Ln 12a	Frdtert Hlth	Yes (true)

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
FHHP LLC
9200 W Wisconsin	Milwaukee	WI	53226	452221564	Healthcare Svcs	WI	Frdtert Hlth In	Related	$0	$0	false	false	0.60000
Froedtert Surger
9200 W Wisconsin	Milwaukee	WI	53226	201499345	Surgery Center	WI	Frdtert Mem Hos	Related	$993,068	$8,431,749	false	false	0.51000
FMLH MCW Real estate
9200 W Wisconsin	Milwaukee	WI	53226	260629591	Real Estate	WI	Frdtert Hlth In	Related	$524,527	$11,538,210	false	Yes (true)	0.50000
Wisconsin Diagnost
9200 W Wisconsin	Milwaukee	WI	53226	391896819	Laboratory Servic	WI	Froedtert	Related	$8,120,098	$56,727,289	false	false	0.96000
D1 Sports Training
9200 W Wisconsin A	Milwaukee	WI	53226	473322294	Sports Medicine	WI	Froedtert	Related	$0	$0	false	false	0.51000
Drexel Town Square
7901 S 6th Street	Oak Creek	WI	53154	814904300	Surgery	WI	Froedtert	Related	-$1,313,650	$1,492,652	false	false	0.51000
Menomonee Falls Am
W180 N8045 Town Ha	Menomonee Falls	WI	53051	391745697	Surgery	WI	Community	Related	-$699,186	$10,901,246	false	Yes (true)	0.99000
THP-Froedtert Heal
1415 Louisana Stre	Houston	TX	77002	823559342	Health Care	TX	Froedtert	Related	$0	$0	false	false	0.51000
Froedtert & the MCW Network LLC
9200 W Wisconsin A	Milwaukee	WI	53226	814382585	Health care	WI	Froedtert	Related	$3,268,426	$3,968,589	Yes (true)	false	0.50000
Froedtert & Medica
8710 Watertown Pla	Milwaukee	WI	53226	833159534	Health Care	WI	Froedtert	Related	$485	$264,581	false	false	0.50000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Hart's Mills Insurance Company	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	62 Forum Lane 3rd Floor	AddressLine1Txt
City	Grand Cayman	CityNm
Country	CJ	CountryCd

Field	Value	IRS element (for citing)
EIN	981311808	EIN
Primary Activities	Self-Insuranc	PrimaryActivitiesTxt
Legal Domicile Foreign Country	CJ	LegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Froedtert Healt	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corp	EntityTypeTxt
Share Of Total Income	-$459,194	ShareOfTotalIncomeAmt
Share Of EOY Assets	$23,588,711	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

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

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Froedtert Memorial Lutheran Hospital Inc
C	$187,437,605	FMV
Froedtert Memorial Lutheran Hospital Inc
O	$2,947,166	FMV
Froedtert Memorial Lutheran Hospital Inc
q	$372,368,600	FMV
Froedtert Memorial Lutheran Hospital Inc
s	$1,148,603,653	FMV
Community Memorial Hospital of MF Inc
q	$39,818,143	FMV
Community Memorial Hospital of MF Inc
r	$39,183,763	FMV
Community Memorial Hospital of MF Inc
s	$160,852,805	FMV
St Joseph's Community Hospital of WBInc
c	$17,742,279	FMV
St Joseph's Community Hospital of WBInc
q	$19,067,211	FMV
St Joseph's Community Hospital of WBInc
s	$96,775,102	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part Ill - Partnership Full Name, Address, FEIN	FormAndLineReferenceDesc
Explanation	FHHP, LLC. 45-2221564 9200 W. Wisconsin Ave. Milwaukee, WI 53226 Froedtert Surgery Center, LLC 20-1499345 9200 W. Wisconsin Ave. Milwaukee, WI 53226 FMLH MCW Real Estate Ventures, LLC 26-0629591 9200 W. Wisconsin Ave. Milwaukee, WI 53226 Wisconsin Diagnostic Laboratories, LLC 39-1896819 9200 W. Wisconsin Ave. Milwaukee, WI 53226 D1 Sports Training of Milwaukee, LLC 47-3322294 9200 W Wisconsin Ave Milwaukee, WI 53226 Drexel Town Square Surgery Center LLC 81-4904300 7901 S 6th Street, Second Floor Oak Creek, WI 53145 Menomonee Falls Ambulatory Surgery Ctr 39-1745697 W180 N8045 Town Hall Road Menomonee Falls, WI 53051 THP-Froedtert Health Venture LLC 82-3559342 1415 Louisana Street Houston, TX 77002 Froedtert & the MCW Network LLC 81-4382585 9200 W Wisconsin Avenue Milwaukee, WI 53226 Froedtert & Medical Coll of WI ACO, LLC 83-3159534 8710 Watertown Plank Road Milwaukee, WI 53226	ExplanationTxt