FROEDTERT THEDACARE HEALTH INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FROEDTERT THEDACARE HEALTH INC (EIN 39-2014409)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-14
- IRS object ID
- 202031359349303228
- Schema version
- 2018v3.3
- 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 | 2020-05-14T15:09:45-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | 4147770960 | 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 | VP OF FINANCE | PersonTitleTxt |
| Signature | 2020-05-11 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.206.0.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 31017320201355000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-05-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B3D39BAE449679459B48A0C30762FBC339990D2C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 94A8C3DFF45F21345118F1B339AABD2A16D479AC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $1,340,408,383 | 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 communities we serve through exceptional care enhanced by innovation and discovery. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 12470 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $4,096,967 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $450,418,719 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $487,705,584 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,486,113 | PYInvestmentIncomeAmt |
| CY Investment Income | $77,266,512 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,497,286 | PYOtherRevenueAmt |
| CY Other Revenue | $33,816,213 | CYOtherRevenueAmt |
| PY Total Revenue | $562,402,118 | PYTotalRevenueAmt |
| CY Total Revenue | $598,788,309 | 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 | $293,200,127 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $298,922,340 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $193,845,794 | PYOtherExpensesAmt |
| CY Other Expenses | $225,199,350 | CYOtherExpensesAmt |
| PY Total Expenses | $487,045,921 | PYTotalExpensesAmt |
| CY Total Expenses | $524,121,690 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $75,356,197 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $74,666,619 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,518,396,674 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,635,413,479 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,409,969,893 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,414,283,582 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,108,426,781 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,221,129,897 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FROEDTERT HEALTH, INC. ADVANCES THE HEALTH OF THE COMMUNITIES WE SERVE THROUGH EXCEPTIONAL CARE ENHANCED BY INNOVATION AND DISCOVERY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $251,260,803 | ExpenseAmt |
| Revenue | $261,014,724 | 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 Froedtert & the medical college of Wisconsin Community Physicians. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $169,412,462 | ExpenseAmt |
| Revenue | $169,412,462 | 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 | $57,278,398 | ExpenseAmt |
| Revenue | $57,278,398 | 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 | $29,554,300 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $477,951,663 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| IRP Document | 707 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12470 | 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 |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | 4147770960 | 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 (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||
| Calaway Tonit | ||||||||||
| 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 | ||||
| Ford Deborah | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Fredrick Jacquelyn | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Gass Michelle | ||||||||||
| 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 | ||||
| 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 | ||||
| Steiner Kevin | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bechthold Kurt D | ||||||||||
| Dir&BOD Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Fernandez Andre | ||||||||||
| Dir&BOD V.Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Jacobson Catherine A | ||||||||||
| Dir&Pres/CEO | 45.0 | 2.0 | Yes (X) | $3,218,330 | $0 | $360,144 | Yes (X) | |||
| Prince Joan PhD | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Stanek Mary Ellen | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Hawig Scott | ||||||||||
| Treasurer&CFO | 45.0 | 0.0 | $1,427,161 | $0 | $175,303 | Yes (X) | ||||
| Marquardt Amy | ||||||||||
| Secr/SrVP Legal | 40.0 | 0.0 | $769,051 | $0 | $152,483 | Yes (X) | ||||
| Humphrey Eric | ||||||||||
| Chief Human Resources Officer | 40.0 | 0.0 | $594,334 | $0 | $126,917 | Yes (X) | ||||
| Pollard Dennis | ||||||||||
| Chief Operating Officer | 45.0 | 2.0 | $1,886,593 | $0 | $123,920 | Yes (X) | ||||
| Buck Catherine | ||||||||||
| Froedtert Hospital President | 45.0 | 6.0 | $1,302,490 | $0 | $42,360 | Yes (X) | ||||
| Ericson Allen | ||||||||||
| Community Hospital Div Preside | 5.0 | 41.0 | $820,700 | $0 | $147,256 | Yes (X) | ||||
| Lux Teresa | ||||||||||
| Community Hospital Div COO | 5.0 | 41.0 | $608,308 | $0 | $110,354 | Yes (X) | ||||
| McClellan Nina | ||||||||||
| Chief Information Officer | 40.0 | 0.0 | $590,516 | $0 | $104,198 | Yes (X) | ||||
| Klauck James | ||||||||||
| SR VP ANCILLARY SERVICES | 40.0 | 0.0 | $554,616 | $0 | $117,518 | Yes (X) | ||||
| Olson David | ||||||||||
| Chief Strategy Off | 50.0 | 0.0 | $1,071,323 | $0 | $155,002 | Yes (X) | ||||
| Truwit Jonathon | ||||||||||
| Chief Med Off | 40.0 | 0.0 | $1,188,365 | $0 | $162,541 | Yes (X) | ||||
| Thomas Dean | ||||||||||
| Sr VP Svc Lines | 50.0 | 0.0 | $785,724 | $0 | $122,948 | Yes (X) | ||||
| Ceelen John | ||||||||||
| SR VP FINANCE | 40.0 | 3.0 | $608,512 | $0 | $133,067 | Yes (X) | ||||
| Fischer Lynn | ||||||||||
| VP HEART & VASC | 40.0 | 0.0 | $583,484 | $0 | $54,941 | Yes (X) | ||||
| Balzer John A | ||||||||||
| Former-Key (VP Facility Pl | 40.0 | 0.0 | $456,650 | $0 | $42,287 | Yes (X) | ||||
| Allen R Keith | ||||||||||
| Former-Key Emp (CHRO) | 40.0 | 0.0 | $207,264 | $0 | $3,896 | Yes (X) | ||||
| Eastham Catherine | ||||||||||
| Former-Officer (Secr) | 0.0 | 0.0 | $269,915 | $0 | $3,593 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $16,943,336 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,138,728 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1064 | 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 | $192,650,289 |
| Milwaukee Regional Medical Center | |||||
| 9000 W Wisconsin Ave | MILWAUKEE | WI | 53226 | Professional Service | $14,628,836 |
| Hospital Billing Collection | |||||
| 118 Lukens Drive | NEW CASTLE | DE | 19720 | Professional Service | $6,473,728 |
| Edwards Lifesciences LLC | |||||
| 23146 Network Place | CHICAGO | IL | 60673 | Professional Service | $6,269,811 |
| NHMC LLC | |||||
| 50 South 10th Street | MINNEAPOLIS | MN | 55403 | Rent Contractors | $4,709,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 149 | 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 | $261,014,724 | $261,014,724 |
| HUMAN RESOURCES SUPPORT | 561300 | $169,412,462 | $169,412,462 |
| INFO TECH SUPPORT | 518210 | $57,278,398 | $57,278,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $487,705,584 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,597,228 | TotalRevenueColumnAmt |
| Exclusion | $42,597,228 | 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 | $775,680,145 | SecuritiesAmt |
| Other | $609,213 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $740,517,946 | SecuritiesAmt |
| Other | $1,102,128 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,162,199 | SecuritiesAmt |
| Other | -$492,915 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,669,284 | TotalRevenueColumnAmt |
| Exclusion | $34,669,284 | 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 | $29,714,853 | $29,560,639 | $154,214 | |
| EXCEEDENT REVENUE | 524292 | $4,101,360 | $3,942,753 | $158,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,816,213 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $598,788,309 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $517,266,223 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,096,967 | UnrelatedBusinessRevenueAmt |
| Exclusion | $77,425,119 | ExclusionAmt |
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 | $13,059,355 | TotalAmt |
| Program Services | $13,059,355 | 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 | $125,857,188 | TotalAmt |
| Program Services | $125,857,188 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,828,541 | TotalAmt |
| Program Services | $38,828,541 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,712,181 | TotalAmt |
| Program Services | $111,712,181 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,465,075 | TotalAmt |
| Program Services | $9,465,075 | 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 | $3,256,703 | TotalAmt |
| Management And General | $3,256,703 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,537 | TotalAmt |
| Management And General | $416,537 | 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 | $49,315,634 | TotalAmt |
| Program Services | $49,315,634 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,856,417 | TotalAmt |
| Program Services | $12,856,417 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,613,386 | TotalAmt |
| Program Services | $1,252,746 | ProgramServicesAmt |
| Management And General | $8,360,640 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,926,710 | TotalAmt |
| Program Services | $5,926,710 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,164,497 | TotalAmt |
| Program Services | $11,322,084 | ProgramServicesAmt |
| Management And General | $1,842,413 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,834 | TotalAmt |
| Program Services | $401,715 | ProgramServicesAmt |
| Management And General | $195,119 | 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 | $967,187 | TotalAmt |
| Program Services | $967,187 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,345,395 | TotalAmt |
| Program Services | $7,345,395 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,943,469 | TotalAmt |
| Program Services | $32,943,469 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,326,849 | TotalAmt |
| Program Services | $8,326,849 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SOFTWARE LICENSES & TRAINING | $35,391,061 | $35,391,061 | |
| ADMINISTRATIVE EXPENSES | $23,202,764 | $4,797,674 | $18,405,090 |
| RECRUITING AND OTHER EXPENSES | $7,719,124 | $7,719,124 | |
| REPAIR & MAINTENANCE | $6,584,662 | $6,584,662 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,572,121 | TotalAmt |
| Program Services | $1,597,720 | ProgramServicesAmt |
| Management And General | $5,974,401 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,121,690 | TotalAmt |
| Program Services | $477,951,663 | ProgramServicesAmt |
| Management And General | $46,170,027 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62 | BOYAmt |
| EOY | $62 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,285,107 | BOYAmt |
| EOY | $94,094,140 | 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 | $5,831,038 | BOYAmt |
| EOY | $3,327,237 | 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 | $15,367,083 | BOYAmt |
| EOY | $11,877,354 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,043,581 | BOYAmt |
| EOY | $8,302,313 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,683,418 | BOYAmt |
| EOY | $16,732,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $448,182,477 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $163,544,990 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,147,940 | BOYAmt |
| EOY | $284,637,487 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,947,944 | BOYAmt |
| EOY | $1,664,010,543 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,224,339 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,799,939 | BOYAmt |
| EOY | $217,846,224 | 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 | $341,066,223 | BOYAmt |
| EOY | $334,585,689 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,518,396,674 | BOYAmt |
| EOY | $2,635,413,479 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,808,868 | BOYAmt |
| EOY | $209,584,489 | 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 | $689,223,822 | BOYAmt |
| EOY | $678,464,124 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,911,544 | BOYAmt |
| EOY | $732,026 | 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 | $538,025,659 | BOYAmt |
| EOY | $525,502,943 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409,969,893 | BOYAmt |
| EOY | $1,414,283,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,426,781 | BOYAmt |
| EOY | $1,221,129,897 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| 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 | $1,108,426,781 | BOYAmt |
| EOY | $1,221,129,897 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,518,396,674 | BOYAmt |
| EOY | $2,635,413,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $74,666,619 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,024,508 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $35,011,989 | 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 HOSP | ||||
| 396105970 | 3 | Yes (true) | $331,098,896 | $0 |
| COMMUNITY MEMORIAL HOSPITAL OF MF | ||||
| 390987025 | 3 | Yes (true) | $36,083,113 | $0 |
| ST JOSEPH'S COMMUNITY HOSPITAL | ||||
| 390806302 | 3 | Yes (true) | $17,292,530 | $0 |
| F&MCW COMMUNITY PHYSICIANS | ||||
| 272042610 | 3 | false | $38,124,798 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 4 | SupportedOrganizationsTotalCnt |
| Support Sum | $422,599,337 | 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 an 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'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, Progr | 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 |
| 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 | $15,407,767 | OtherCostOrOtherBasisAmt |
| Book Value | $15,407,767 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,021,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,150,365 | DepreciationAmt |
| Book Value | $40,871,538 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,099,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,204,864 | DepreciationAmt |
| Book Value | $39,894,411 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,368,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,825,008 | DepreciationAmt |
| Book Value | $38,543,738 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,284,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,364,753 | DepreciationAmt |
| Book Value | $149,920,033 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $284,637,487 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (19 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| WISCONSIN RENAL CARE GROUP | $5,073,530 | C |
| FITNESS DEVELOPMENT ASSOCIATES | $450,273 | C |
| MILWAUKEE CENTER FOR DIAGNOSTI | $4,087,776 | C |
| UPPER MIDWEST CONS. SERVICE | $200,000 | C |
| REAL ESTATE VENTURES | $5,383,561 | C |
| MIDWEST DIALYSIS, LLC | $9,932,102 | C |
| FHHP KEWASKUM | $51,481 | C |
| ABUNDANT VENTURES | $1,500,000 | C |
| HORIZON HOME CARE & HOSPICE | $9,520,672 | C |
| NETWORK HEALTH, INC. | $99,665,514 | C |
| NEW ENGLAND RE | $100,000 | C |
| AVIA HOLDINGS LLC | $2,950,000 | C |
| XHEALTH | $1,049,999 | C |
| HELUS | $25,000 | C |
| NX LEVEL SPORTS PERFORMANCE | $559,131 | C |
| F& MCW CIN | $3,269,547 | C |
| FROEDTERT SOUTH | $73,206,318 | C |
| WAUKESHA SURGERY CENTER | $571,320 | C |
| RX REVU | $250,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $217,846,224 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COLLATERAL HELD FOR SECURITIES | $302,457,902 |
| EXECUTIVE DEFERRED COMP | $32,127,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $334,585,689 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $20,608,490 |
| FAIR VALUE OF INTEREST RATE SWAPS | $34,701,291 |
| LEASE OBLIGATIONS | $124,902,360 |
| OTHER LONG TERM LIABILITIES | $43,918,066 |
| PAYABLE UNDER SECURITIES LENDING | $301,372,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $525,502,944 | 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 - FIN 48 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, 2019 and 2018, 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 |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $7,087,571 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Subtotal Spent | $7,087,571 | SubtotalSpentAmt |
| Total Spent | $7,087,571 | 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 (18 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 | $1,265,608 | $0 | $1,653,587 | $0 | $299,135 | $0 | $332,714 | $0 | $27,430 | $0 | $3,578,474 | $0 | $296,298 | $0 |
| Hawig Scott | ||||||||||||||
| Treasurer&CFO | $705,321 | $0 | $565,280 | $0 | $156,560 | $0 | $146,323 | $0 | $28,980 | $0 | $1,602,464 | $0 | $136,850 | $0 |
| Marquardt Amy | ||||||||||||||
| Secr/SrVP Legal | $512,220 | $0 | $235,493 | $0 | $21,338 | $0 | $122,186 | $0 | $30,297 | $0 | $921,534 | $0 | $0 | $0 |
| Balzer John A | ||||||||||||||
| Former-Key (VP Facility Pl | $253,411 | $155,363 | $47,876 | $20,375 | $0 | $21,912 | $0 | $498,937 | $0 | $19,479 | $0 | |||
| Humphrey Eric | ||||||||||||||
| Chief Human Resources Officer | $412,221 | $0 | $180,548 | $0 | $1,565 | $0 | $98,428 | $0 | $28,489 | $0 | $721,251 | $0 | $0 | $0 |
| Pollard Dennis | ||||||||||||||
| Chief Operating Officer | $632,407 | $0 | $552,926 | $0 | $701,260 | $0 | $99,139 | $0 | $24,781 | $0 | $2,010,513 | $0 | $673,130 | $0 |
| Allen R Keith | ||||||||||||||
| Former-Key Emp (CHRO) | $0 | $0 | $0 | $0 | $207,264 | $0 | $0 | $0 | $3,896 | $0 | $211,160 | $0 | $0 | $0 |
| Eastham Catherine | ||||||||||||||
| Former-Officer (Secr) | $0 | $0 | $0 | $0 | $269,915 | $0 | $0 | $0 | $3,593 | $0 | $273,508 | $0 | $0 | $0 |
| Olson David | ||||||||||||||
| Chief Strategy Off | $532,231 | $0 | $436,727 | $0 | $102,365 | $0 | $122,840 | $0 | $32,162 | $0 | $1,226,325 | $0 | $97,463 | $0 |
| Truwit Jonathon | ||||||||||||||
| Chief Med Off | $596,557 | $0 | $507,554 | $0 | $84,254 | $0 | $138,897 | $0 | $23,644 | $0 | $1,350,906 | $0 | $57,855 | $0 |
| Thomas Dean | ||||||||||||||
| Sr VP Svc Lines | $385,689 | $0 | $331,954 | $0 | $68,081 | $0 | $96,962 | $0 | $25,986 | $0 | $908,672 | $0 | $46,959 | $0 |
| Buck Catherine | ||||||||||||||
| Froedtert Hospital President | $605,812 | $0 | $672,151 | $0 | $24,527 | $0 | $19,961 | $0 | $22,399 | $0 | $1,344,850 | $0 | $0 | $0 |
| Ericson Allen | ||||||||||||||
| Community Hospital Div Preside | $480,684 | $0 | $222,129 | $0 | $117,887 | $0 | $116,101 | $0 | $31,155 | $0 | $967,956 | $0 | $96,235 | $0 |
| Lux Teresa | ||||||||||||||
| Community Hospital Div COO | $381,430 | $0 | $176,393 | $0 | $50,485 | $0 | $97,980 | $0 | $12,374 | $0 | $718,662 | $0 | $29,592 | $0 |
| McClellan Nina | ||||||||||||||
| Chief Information Officer | $409,950 | $0 | $161,702 | $0 | $18,864 | $0 | $89,184 | $0 | $15,014 | $0 | $694,714 | $0 | $0 | $0 |
| Klauck James | ||||||||||||||
| SR VP ANCILLARY SERVICES | $325,241 | $0 | $152,058 | $0 | $77,317 | $0 | $86,482 | $0 | $31,036 | $0 | $672,134 | $0 | $55,695 | $0 |
| Ceelen John | ||||||||||||||
| SR VP FINANCE | $400,892 | $0 | $187,602 | $0 | $20,018 | $0 | $100,382 | $0 | $32,685 | $0 | $741,579 | $0 | $0 | $0 |
| Fischer Lynn | ||||||||||||||
| VP HEART & VASC | $286,471 | $0 | $119,828 | $0 | $177,185 | $0 | $34,480 | $0 | $20,461 | $0 | $638,425 | $0 | $168,703 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part 1, Line 1 a - Relevant Information Regarding Compensation Benefits | Housing: McClellan, Nina - $14,458 ($9,100 actual + $5,358 gross up) Social club dues: Ericson, Allen - $880 Jacobson, Catherine - $4,575 Pollard, Dennis - $1,606 ($984 actual + $622 gross up) Health and fitness (standard employee benefit): Buck, Catherine - $120 Fischer, Lynn - $100 |
| Part I, Line 4 - Received Severance, Supplemental NQ Retirement, Equity- | Based Compensation Severance: Allen, Robert Keith - $207,264 Eastham, Catherine Mode - $256,601 457(f) distributions: Ericson, Allen - $96,265 Fischer, Lynn - $168,703 Hawig, Scott - $136,850 Jacobson, Catherine - $296,298 Klauck, James - 55,695 Lux, Teresa - $29,592 Olson, David - $97,463 Pollard, Dennis - $673,130 Thomas, Dean - $46,959 Truwit, Jonathon - $57,855 Non-qualified distributions: Buck, Catherine - $125,246 Fischer, Lynn - $10,053 Pollard, Dennis - $33,354 |
| 457(f) plan participants: | Ceelen, John Ericson, Allen Fischer, Lynn Hawig, Scott Humphrey, Eric Jacobson, Catherine Klauck, James Lux, Teresa Marquardt, Amy McClellan, Nina Olson, David Pollard, Dennis Thomas, Dean Truwit, Jonathon Non-qualified participants: Buck, Catherine Fischer, Lynn 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 | $4,060,000 | $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 | $106,015,000 | $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 | $5,535,000 | $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 (3 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. Bond B: 2013A and 2013B - Bond issue provided funds to refund a prior bond issue with an issue date of February 18, 2009 (2009AB). 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. 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 | Explanation of differences between Part I, Column (E) issue price and part II, Line 3 Total proceeds of issue. Bond A: Investment Earnings of $1,525,183 Bond C: Investment Earnings of $125,143 Bond D: Investment Earnings of $996,380 |
| Schedule K, Part II, Line 11 Columns A, B, C, & D | The other spent proceeds relate to the refunding proceeds of the issues no longer in escrow. Schedule K, Part III, Line 3d Column A, B, C & D: All contracts are routinely reviewed by in house counsel. Schedule K, Part IV, Line 2C Column A: A rebate calculation was performed on 10/01/2017 Schedule K, 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 (9 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 Catherine Jacobson- Business Relationship |
| 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 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. |
| Form 990, Part VI, 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, 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 | Other Changes In Net Assets Or Fund Balances Chg in accrued pension other than net periodic benefit cost....................$5,486,000. Contributed Capital Hart's Mills Insurance ...............-917,240. Rounding .......................................................-2. Transfer to affiliates..................................29,384,225. Unrestricted Capital Contributions.........................-50,928. Waukesha Surgery Ctr Net Assets (disposed FY19)....................................................1,109,934. ------------- Total $ 35,011,989. ------------- |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (12 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 | $4,282,786 | $7,227,239 | Frdtert Hlth |
| Integrated Holdings LLC | |||||||||
| 9200 W Wisconsin Ave | Milwaukee | WI | 53266 | 474146678 | Invst Hold Co | WI | $24,343 | $121,964 | Frdtert Hlth |
| Exceedent LLC | |||||||||
| W129 N7055 Northfield Drive | Menomonee Falls | WI | 53051 | 475622344 | Hlthcre Admin | WI | $7,404,333 | $15,725,658 | 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 | $305,050 | $2,361,525 | 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 | $0 | Frdtert Hlth |
| Froedtert Health Home Infusion LLC | |||||||||
| N86 W12999 Nightingale Way | Menomonee Falls | WI | 530512102 | 834425449 | Hlthcare SVCS | WI | $0 | $0 | Frdtert Hlth |
| Froedtert Health Pharmacy LLC | |||||||||
| N86 W12999 Nightingale Way | Menomonee Falls | WI | 53051 | 834360574 | Hlthcare SVCS | WI | $0 | $0 | Frdtert Hlth |
| Froedtert Health Neighborhood Hospital | |||||||||
| 9200 W Wisconsin Ave | Milwaukee | WI | 53226 | 843381796 | 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 | 532263522 | 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 | 530953868 | 390806302 | Hospital | WI | 501(c)(3) | 3 | Frdtert Hlth | Yes (true) |
| St Joseph's Community Foundation | ||||||||||
| 3200 Pleasant Valley Road | West Bend | WI | 530953868 | 392034296 | Hlth/Welfare | 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 | -$44,021 | $687,704 | false | false | 0.60000 |
| Froedtert Surger | |||||||||||||
| 9200 W Wisconsin | Milwaukee | WI | 53226 | 201499345 | Surgery Center | WI | Frdtert Mem Hos | Related | $0 | $0 | false | false | |
| FMLH MCW Real estate | |||||||||||||
| 9200 W Wisconsin | Milwaukee | WI | 53226 | 260629591 | Real Estate | WI | Frdtert Hlth In | Related | $314,526 | $11,344,102 | false | false | 0.50000 |
| Wisconsin Diagnost | |||||||||||||
| 9200 W Wisconsin | Milwaukee | WI | 53226 | Laboratory Servic | WI | Froedtert | Related | $8,247,231 | $51,767,629 | 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 | -$1,495,684 | $2,695,101 | false | false | 0.51000 |
| Menomonee Falls Am | |||||||||||||
| W180 N8045 Town Ha | Menomonee Falls | WI | 53051 | 391745697 | Surgery | WI | Community | Related | -$1,064,897 | $8,903,006 | 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 |
| F&MCW Network LLC | |||||||||||||
| 9200 W Wisconsin A | Milwaukee | WI | 53226 | 814382585 | Health care | WI | Froedtert | Related | $1,700,639 | $3,284,246 | false | Yes (true) | 0.50000 |
| Froedtert & Medica | |||||||||||||
| 8710 Watertown Pla | Milwaukee | WI | 53226 | 833159534 | Health Care | WI | Froedtert | Related | $0 | $0 | 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-Insurance | 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 | $2,472,584 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $19,448,158 | 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 | Yes (true) | 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 | Yes (true) | 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 (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Froedtert Memorial Lutheran Hospital Inc | ||
| C | $44,509,286 | FMV |
| Froedtert Memorial Lutheran Hospital Inc | ||
| i | $670,542 | Net Book Value |
| Froedtert Memorial Lutheran HospitalInc | ||
| o | $3,079,697 | FMV |
| Froedtert Memorial Lutheran Hospital Inc | ||
| q | $282,851,010 | FMV |
| Froedtert Memorial Lutheran HospitalInc | ||
| s | $1,246,698,645 | FMV |
| Community Memorial Hospital of MF Inc | ||
| i | $2,380,994 | Net Book Value |
| Community Memorial Hospital of MF Inc | ||
| q | $36,083,113 | FMV |
| Community Memorial Hospital of MF Inc | ||
| r | $219,216 | FMV |
| Community Memorial Hospital of MF Inc | ||
| s | $197,217,995 | FMV |
| St Joseph's Community Hospital of WBInc | ||
| b | $975,106 | FMV |
| St Joseph's Community Hospital of WBInc | ||
| q | $17,292,530 | FMV |
| St Joseph's Community Hospital of WBInc | ||
| s | $111,468,388 | FMV |
| Hart's Mills Insurance Company SPC | ||
| b | $917,240 | FMV |
| Hart's Mills Insurance Company SPC | ||
| r | $11,602,008 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III - 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 |