FROEDTERT THEDACARE HEALTH INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: FROEDTERT THEDACARE HEALTH INC (EIN 39-2014409)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-09
IRS object ID: 201811299349301116
Schema version: 2016v3.1
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 K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-09T08:50:52-05:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	SCOTT R HAWIG	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2018-05-08	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
Preparation	2028-04-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	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	$1,260,343,770	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
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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	1732	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$4,623,138	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$4,219,601	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,000	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$347,281,100	PYProgramServiceRevenueAmt
CY Program Service Revenue	$412,225,196	CYProgramServiceRevenueAmt
PY Investment Income	$33,660,420	PYInvestmentIncomeAmt
CY Investment Income	$72,758,035	CYInvestmentIncomeAmt
PY Other Revenue	-$5,299,292	PYOtherRevenueAmt
CY Other Revenue	$6,275,161	CYOtherRevenueAmt
PY Total Revenue	$375,667,228	PYTotalRevenueAmt
CY Total Revenue	$491,258,392	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	$227,030,521	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$262,271,086	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$145,979,349	PYOtherExpensesAmt
CY Other Expenses	$181,285,617	CYOtherExpensesAmt
PY Total Expenses	$373,009,870	PYTotalExpensesAmt
CY Total Expenses	$443,556,703	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,657,358	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$47,701,689	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,070,531,301	TotalAssetsBOYAmt
Total Assets EOY	$2,284,706,913	TotalAssetsEOYAmt
Total Liabilities BOY	$1,274,262,460	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,323,445,480	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$796,268,841	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$961,261,433	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	$176,216,339	ExpenseAmt
Revenue	$172,708,985	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	$156,523,671	ExpenseAmt
Revenue	$156,523,671	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	$82,992,540	ExpenseAmt
Revenue	$82,992,540	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	$1,652,023	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$415,732,550	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	835	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1732	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	N74W12501 LEATHERWOOD CT	AddressLine1Txt
City	Menomonee Falls	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53051	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 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
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
Lubar David J
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
Lyles Vincent P
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
Bechthold Kurt D
Dir & BOD V. 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 & FH Pres/CEO	45.0	4.0	Yes (X)	$1,978,716	$0	$335,745	Yes (X)
Steiner Kevin
Dir & BOD Chair	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Eastham Catherine Mode
Secretary	40.0	1.0		$593,777	$0	$127,233	Yes (X)
Hawig Scott
Treasurer & FH CFO	45.0	4.0		$814,229	$0	$165,151	Yes (X)
Allen Robert Keith
Chief Human Resources Officer	40.0	0.0		$519,976	$0	$119,909		Yes (X)
Balzer John A
VP Facility Planning & Develop	40.0	0.0		$395,594	$0	$41,169		Yes (X)
Pollard Dennis M
Chief Operating Officer	45.0	3.0		$871,455	$0	$146,646		Yes (X)
Showalter Will
Sr VP & CIO	40.0	0.0		$529,578	$0	$117,917		Yes (X)
Bertka Kenneth
CMO Int Hlth Ntwk	40.0	0.0		$527,431	$0	$63,697			Yes (X)
Janavitz Kurt
CEO Int Hlth Ntwk	40.0	0.0		$522,355	$0	$107,003			Yes (X)
Olson David
Chief Strategy Officer	50.0	0.0		$568,060	$0	$125,683			Yes (X)
Pruessing Peter S
Sr Advisor to CEO	40.0	0.0		$616,124	$0	$47,298			Yes (X)
Truwit Jonathon
Chief Med Officer	40.0	0.0		$774,282	$0	$156,387			Yes (X)
Van De Kreeke Jeffrey
Former-Officer (CFO)	45.0	2.0		$521,408	$0	$80,696				Yes (X)
Wolbert Mary
Former-Key Employee (CCO)	40.0	0.0		$350,997	$0	$56,898				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,583,982	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,691,432	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	231	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	$166,901,661
Milwaukee Regional Medical Center
9000 W Wisconsin Ave	MILWAUKEE	WI	53226	Professional Service	$10,286,589
Hospital Billing Collection
118 Lukens Drive	NEW CASTLE	DE	19720	Professional Service	$5,494,293
Ryan X LLC
50 South 10th Street Suite 300	MINNEAPOLIS	MN	55403	rent contractors	$4,702,459
Boldt Procurement LLC
N21E23340 Ridgeview Pkwy	WAUKESHA	WI	53188	Construction Service	$4,624,547

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	138	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	$172,708,985	$172,708,985
HUMAN RESOURCES SUPPORT	561300	$156,523,671	$156,523,671
INFO TECH SUPPORT	518210	$82,992,540	$82,992,540

Field	Value	IRS element (for citing)
Total Program Service Revenue	$412,225,196	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,974,303	TotalRevenueColumnAmt
Exclusion	$30,974,303	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	$810,869,110	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$769,085,378	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$41,783,732	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,783,732	TotalRevenueColumnAmt
Exclusion	$41,783,732	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	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXCEEDENT REVENUE	524292	$4,448,741	$4,448,741
JOINT VENTURE INVESTMENTS	621500	$1,826,420	$174,397	$1,652,023

Field	Value	IRS element (for citing)
Other Revenue Total	$6,275,161	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$491,258,392	TotalRevenueColumnAmt
Related Or Exempt Func Income	$413,877,219	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,623,138	UnrelatedBusinessRevenueAmt
Exclusion	$72,758,035	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	$5,079,308	TotalAmt
Program Services	$5,079,308	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	$115,646,357	TotalAmt
Program Services	$115,646,357	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$39,113,114	TotalAmt
Program Services	$39,113,114	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$94,646,047	TotalAmt
Program Services	$94,646,047	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,786,260	TotalAmt
Program Services	$7,786,260	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	$2,753,270	TotalAmt
Management And General	$2,753,270	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$322,698	TotalAmt
Management And General	$322,698	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	$43,100,568	TotalAmt
Program Services	$43,100,568	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,149,852	TotalAmt
Program Services	$13,149,852	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,653,459	TotalAmt
Program Services	$1,235,213	ProgramServicesAmt
Management And General	$6,418,246	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,180,869	TotalAmt
Program Services	$4,180,869	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,224,900	TotalAmt
Program Services	$8,284,188	ProgramServicesAmt
Management And General	$940,712	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$492,961	TotalAmt
Program Services	$342,920	ProgramServicesAmt
Management And General	$150,041	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	$1,014,142	TotalAmt
Program Services	$1,014,142	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,003,162	TotalAmt
Program Services	$16,003,162	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,791,974	TotalAmt
Program Services	$20,791,974	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,555,357	TotalAmt
Program Services	$5,555,357	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SOFTWARE LICENSES & TRAINING	$26,805,150	$26,805,150
RECRUITING AND OTHER EXPENSES	$9,458,982		$9,458,982
ADMINISTRATIVE EXPENSES	$7,479,719	$4,724,650	$2,755,069
REPAIR & MAINTENANCE	$6,891,946	$6,891,946

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,406,608	TotalAmt
Program Services	$1,381,473	ProgramServicesAmt
Management And General	$5,025,135	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$443,556,703	TotalAmt
Program Services	$415,732,550	ProgramServicesAmt
Management And General	$27,824,153	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	$28,766,879	BOYAmt
EOY	$31,779,466	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	$9,517,520	BOYAmt
EOY	$9,519,609	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	$7,459,666	BOYAmt
EOY	$44,793,345	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,464,184	BOYAmt
EOY	$5,763,219	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,504,207	BOYAmt
EOY	$15,097,361	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$292,610,244	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$97,467,530	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$137,511,352	BOYAmt
EOY	$195,142,714	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,369,658,384	BOYAmt
EOY	$1,461,106,813	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$100,015,569	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$126,068,880	BOYAmt
EOY	$114,352,686	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$358,000	BOYAmt
EOY	$179,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$374,222,167	BOYAmt
EOY	$306,957,069	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,070,531,301	BOYAmt
EOY	$2,284,706,913	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$162,679,855	BOYAmt
EOY	$167,350,182	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	$598,799,466	BOYAmt
EOY	$700,192,956	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,844,721	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	$512,783,139	BOYAmt
EOY	$453,057,621	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,274,262,460	BOYAmt
EOY	$1,323,445,480	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$796,268,841	BOYAmt
EOY	$961,261,433	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	$796,268,841	BOYAmt
EOY	$961,261,433	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,070,531,301	BOYAmt
EOY	$2,284,706,913	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$47,701,689	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$102,237,311	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$15,053,592	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 HOSPITAL
396105970	3	Yes (true)	$295,436,215	$0
COMMUNITY MEMORIAL HOSPITAL OF MF
390987025	3	Yes (true)	$31,025,067	$0
ST JOSEPH'S COMMUNITY HOSPITAL
390806302	3	Yes (true)	$16,684,949	$0
F&MCW COMMUNITY PHYSICIANS
272042610	3	false	$33,000,884	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	4	SupportedOrganizationsTotalCnt
Support Sum	$376,147,115	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

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
Activities Further Exempt Prps	false	ActivitiesFurtherExemptPrpsInd
Activities Engaged Org Invlmnt	false	ActivitiesEngagedOrgInvlmntInd
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 Desigated 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 and therefore, Froedtert Health 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 appoints 50% of the CP Board and Froedtert Health 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 organization's bylaws and articles of incorporation; and approval rights over decisions which materially impact the assets of each organization. Each of these reserved powers is in fact exercised by Froedtert Health. In regards to CP, Froedtert Health has a 50% membership interest in CP. Froedtert Health appoints 50% of CP's Board of Directors. One of Froedtert Health's 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 CP's 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 CP's 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	$765	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$765	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)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,494,937	OtherCostOrOtherBasisAmt
Book Value	$5,494,937	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$36,046,708	OtherCostOrOtherBasisAmt
Depreciation	$7,149,271	DepreciationAmt
Book Value	$28,897,437	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$19,728,427	OtherCostOrOtherBasisAmt
Depreciation	$5,998,251	DepreciationAmt
Book Value	$13,730,176	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$111,252,484	OtherCostOrOtherBasisAmt
Depreciation	$64,195,663	DepreciationAmt
Book Value	$47,056,821	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,087,687	OtherCostOrOtherBasisAmt
Depreciation	$20,124,344	DepreciationAmt
Book Value	$99,963,343	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$195,142,714	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (14 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
WISCONSIN RENAL CARE GROUP	$4,696,722	C
FITNESS DEVELOPMENT ASSOCIATES	$338,382	C
MILWAUKEE CTR FOR DIAGNOSTICS	$3,855,336	C
UPPER MIDWEST CONSOLIDATED SRV	$200,000	C
REAL ESTATE VENTURES	$5,040,259	C
MIDWEST DIALYSIS, LLC	$9,848,496	C
FHHP KEWASKUM	$7,484	C
RELICAN ANALYTICS, INC	$241,802	C
HORIZON HOME CARE & HOSPICE	$7,038,135	C
NETWORK HEALTH, INC.	$80,336,070	C
NEW ENGLAND RE	$100,000	C
AVIA HOLDINGS LLC	$2,500,000	C
XHEALTH	$50,000	C
PATIENT WISDOM LLC	$100,000	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$114,352,686	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
COLLATERAL HELD FOR LOAN SECUR	$274,794,815
EXEC/SENIOR MGMT DEFERRED COMP	$27,172,917
POSTED COLLATERAL ON INT RATE	$4,989,337

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$306,957,069	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATIONS	$111,087,068
DUE TO AFFILIATES	$268,890
FAIR VALUE OF INTEREST RATE SWAPS	$28,339,174
OTHER LONG TERM LIABILITIES	$38,567,674
PAYABLE UNDER SECURITIES LENDING	$274,794,815

Field	Value	IRS element (for citing)
Total Liability	$453,057,621	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, 2017 and 2016, 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	$2,805,541	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Total Office	1	TotalOfficeCnt
Subtotal Spent	$2,805,541	SubtotalSpentAmt
Total Spent	$2,805,541	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	false	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 (14 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 & FH Pres/CEO	$1,155,843	$0	$617,496	$0	$205,377	$0	$304,727	$0	$31,018	$0	$2,314,461	$0	$203,809	$0
Eastham Catherine Mode
Secretary	$372,542	$0	$118,641	$0	$102,594	$0	$95,420	$0	$31,813	$0	$721,010	$0	$81,756	$0
Hawig Scott
Treasurer & FH CFO	$583,940	$0	$211,149	$0	$19,140	$0	$135,881	$0	$29,270	$0	$979,380	$0	$0	$0
Allen Robert Keith
Chief Human Resources Officer	$370,045	$0	$114,853	$0	$35,078	$0	$91,556	$0	$28,353	$0	$639,885	$0	$21,841	$0
Balzer John A
VP Facility Planning & Develop	$225,991	$0	$110,517	$0	$59,086	$0	$19,875	$0	$21,294	$0	$436,763	$0	$31,371	$0
Pollard Dennis M
Chief Operating Officer	$521,659	$0	$215,222	$0	$134,574	$0	$121,494	$0	$25,152	$0	$1,018,101	$0	$106,898	$0
Showalter Will
Sr VP & CIO	$392,843	$0	$117,000	$0	$19,735	$0	$93,806	$0	$24,111	$0	$647,495	$0	$0	$0
Bertka Kenneth
CMO Int Hlth Ntwk	$363,730	$0	$112,328	$0	$51,373	$0	$49,960	$0	$13,737	$0	$591,128	$0	$0	$0
Janavitz Kurt
CEO Int Hlth Ntwk	$385,765	$0	$117,600	$0	$18,990	$0	$95,868	$0	$11,135	$0	$629,358	$0	$0	$0
Olson David
Chief Strategy Officer	$393,913	$0	$117,418	$0	$56,729	$0	$94,657	$0	$31,026	$0	$693,743	$0	$54,107	$0
Pruessing Peter S
Sr Advisor to CEO	$380,209	$0	$219,024	$0	$16,891	$0	$17,225	$0	$30,073	$0	$663,422	$0	$0	$0
Truwit Jonathon
Chief Med Officer	$564,440	$0	$175,044	$0	$34,798	$0	$131,900	$0	$24,487	$0	$930,669	$0	$0	$0
Van De Kreeke Jeffrey
Former-Officer (CFO)	$317,027	$0	$85,030	$0	$119,351	$0	$67,193	$0	$13,503	$0	$602,104	$0	$98,573	$0
Wolbert Mary
Former-Key Employee (CCO)	$257,342	$0	$64,964	$0	$28,691	$0	$42,944	$0	$13,954	$0	$407,895	$0	$26,665	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part 1, Line 1a - Relevant Information Regarding Compensation Benefits	Housing: Showalter, Will - $14,833 ($9,100 actual + $5,733 gross up) Bertka, Kenneth - $26,296 ($16,702 actual + $9,594 gross up) Social club dues: Pollard, Dennis - $1,452 ($867 actual + $585 gross up) Gross-Up Payments for Gift Cards for Wellness Works or Recognition Program: Pollard, Dennis - $700 Jacobson, Catherine - $50 Balzer, John - $500
Part I, Line 4	Received Severance, Supplemental NQ Retirement, Equity-Based Compensation 457(f) distributions: Allen, Robert Keith - $21,841 Balzer, John - $31,371 Eastham, Catherine Mode - $81,756 Jacobson, Catherine - $203,809 Pollard, Dennis - $106,898 Olson, David - $54,107 Van De Kreeke, Jeffrey - $98,573 Wolbert, Mary - $26,665 457(f) plan participants: Allen, Robert Keith Bertka, Kenneth Balzer, John Eastham, Catherine Mode Hawig, Scott Jacobson, Catherine Janavitz, Kurt Olson, David Pollard, Dennis Showalter, Will Truwit, Jonathon Van De Kreeke, Jeffrey Wolbert, Mary
Part I, Line 7 Non-Fixed Payments Not Listed	Bonus compensation is paid based upon attainment of specific goals related to the organization's 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 and amounts paid to individuals in lieu of participation in 457(f)deferred compensation plan.

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
WI HEALTH AND EDUCATIONAL FACILITIES AUTHORITY
A	391337855	97710BMG4	2009-10-22	$191,503,878	SEE PART VI	Yes (true)	false	false
WI HEALTH AND EDUCATIONAL FACILITIES AUTHORITY
B	391337855	97710B6D9	2012-10-11	$167,195,354	SEE PART VI	false	false	false
WI HEALTH AND EDUCATIONAL FACILITIES AUTHORITY
C	391337855		2013-12-11	$180,095,000	SEE PART VI	false	false	false
WI HEALTH AND EDUCATIONAL FACILITIES AUTHORITY
D	391337855	97712DWA0	2017-04-20	$272,670,229	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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$22,465,000	$158,765,000	$191,795,175	$0	$0	$0	$2,228,878	$0	$169,354	$103,906,943	$85,490,000	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
B	$3,090,000	$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)
C	$100,185,000	$0	$180,095,000	$0	$0	$0	$250,000	$0	$0	$0	$179,845,000	$0		Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$272,679,396	$0	$0	$170,556,492	$2,050,780	$0	$0	$0	$79,910,000	$20,162,125		Yes (true)	Yes (true)	false	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	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)	0.00200	0.00200	false	false	false	Yes (true)
B	false	Yes (true)	false	Yes (true)	0.00030	0.00030	false	false	false	Yes (true)
C	false	Yes (true)	false	Yes (true)	0.00240	0.00240	false	false	false	Yes (true)
D	false	Yes (true)	false	Yes (true)	0.00190	0.00190	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	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	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	false	false	false	0	false	Yes (true)
MORGAN STANLEY
C	false	false	false	Yes (true)	Yes (true)	false	0	false	Yes (true)	26.1	Yes (true)	false
0
D	false	false	false	false	false	false	0	false	Yes (true)

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, COLUMN F	BOND A - 2009C BOND ISSUE PROVIDED FUNDS TO REFUND PRIOR BOND ISSUES WITH ISSUE DATES OF MAY 26, 2005 AND DECEMBER 16, 2005 AND TO PAY FOR AND REIMBURSE COSTS ASSOCIATED WITH THE ACQUISITION, IMPROVEMENT AND EQUIPPING OF THE VARIOUS HOSPITALS, CLINICS AND RELATED FACILITIES OF FROEDTERT MEMORIAL LUTHERAN HOSPITAL, COMMUNITY MEMORIAL HOSPITAL, ST. JOSEPH'S HOSPITAL AND FROEDTERT PHYSICIAN PARTNERS. FROEDTERT MEMORIAL LUTHERAN HOSPITAL CONSTRUCTED A FOUR-FLOOR NORTH TOWER HOSPITAL ADDITION, PURCHASED A CANCER CENTER CONDOMINIUM UNIT AND BUILT OUT CERTAIN CLINICAL CANCER CENTER SPACE. ST. JOSEPH'S COMMUNITY HOSPITAL OF WEST BEND CONSTRUCTED THE NEW KRAEMER CANCER CENTER. COMMUNITY MEMORIAL HOSPITAL BUILT OUT TWO SHELLED-IN OPERATING ROOMS, EXPANDED RECOVERY, AMBULATORY SURGERY AND PATIENT HOLDING AREAS AND REPLACED A LINEAR ACCELERATOR. OTHER PROJECTS INCLUDED REPLACEMENT OF CERTAIN SURGICAL, IMAGING, MEDICAL AND INFORMATION TECHNOLOGY EQUIPMENT AND FROEDTERT PHYSICIAN PARTNERS RENOVATION AND REMODELING. BOND B - 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 C - 2013A AND 2013B BOND ISSUE PROVIDED FUNDS TO REFUND PRIOR BOND ISSUE WITH AN ISSUE DATE OF FEBRUARY 18, 2009 (2009AB). BOND D - 2017A BOND ISSUE PROVIDED FUNDS TO REFUND PRIOR BOND ISSUES WITH ISSUE DATES OF OCTOBER 22, 2009 (2009C) AND DECEMBER 11, 2013 (2013B) AND PAY OR REIMBURSE COSTS OF ACQUISITION, CONSTRUCTION, RENOVATION AND EQUIPPING OF CERTAIN HOSPITAL FACILITIES INCLUDING BUT NOT LIMITED TO A NEW INTEGRATED PROCEDURAL PLATFORM AT FROEDTERT MEMORIAL LUTHERAN HOSPITAL. 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 $291,297 bond b: investment earnings of $1,525,183 bond d: investment earnings of $9,167
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, COLUMNS 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 10/1/2014.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	WI HEALTH AND EDUCATIONAL FACILITIES AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	391337855	BondIssuerEIN
Bond Issued	2017-04-27	BondIssuedDt
Issue Price	$80,000,000	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$80,029,861	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$176,417	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$79,800,000	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$79,853,444	UnspentAmt
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop	0.00000	ChangeInUseBondFinancedPropPct
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, COLUMN F (2nd Schedule K)	BOND A - 2017B ISSUE PROVIDED FUNDS TO PAY OR REIMBURSE COSTS OF THE ACQUISITION, CONSTRUCTION, RENOVATION, AND EQUIPPING OF CERTAIN HOSPITAL FACILIITIES INCLUDING BUT NOT LIMITED TO THE CONSTRUCTION OF A FOUR-FLOOR VERTICAL EXPANSION OF THE CENTER FOR ADVANCED CARE AND A NEW INTEGRATED PROCEDURAL PLATFORM AT FROEDTERT MEMORIAL LUTHERAN HOSPITAL.
SCHEDULE K, PART II, LINE 3 COLUMN A (2nd Schedule K)	THE DIFFERENCE BETWEEN THE ISSUE PRICE AND TOTAL PROCEEDS OF THE ISSUE IS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	Cathy Jacobson and Scott Hawig: Business Relationship David Lubar and John Schlifske: Business Relationship David Lubar and Kurt Bechtold: Business Relationship
Form 990, Part VI, Line 11b - 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	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 Contributed Capital Hart's Mills insurance Company $(1,350,000) Restructure Waukesha Surgery Center $(1,161,397) Transfer to Affiliates $22,200,000 Unrestricted Capital Contributions $(4,631,965) Wisconsin Heart Group transfer to Community Physicians $(3,045) Rounding $(1) --------------- Total $15,053,592

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 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	$4,627,600	$5,571,841	Frdtert Hlth
Integrated Holdings LLC
9200 W Wisconsin Ave	Milwaukee	WI	53226	474146678	Invst Hold co	WI	$11,987	$114,975	Frdtert Hlth
Exceedent LLC
W129 N7055 Northfield Drive	Menomonee Falls	WI	53051	475622344	Hlthcre Admin	WI	$4,448,741	$11,670,871	Frdtert Hlth
Drexel Town Square Surgery Center LLC
9200 W Wisconsin Avenue	Milwaukee	WI	53226	814904300	Surgery Cente	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 Hospital
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
3200 Pleasant Valley Road	West Bend	WI	530953868	390806302	Hosp Care Svc	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)	10	Frdtert Mem	false
Community Memorial Foundation of MF
W180 N8085 Town Hall Road	Menomonee Falls	WI	53051	391635057	Hlth/Welfare	WI	501(c)(3)	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 12	Frdtert Hlth	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 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	Hlthcare Svcs	WI	NA	Related	-$2,921	$736,192	false	false	0.60000
Froedtert Surgery
9200 W Wisconsin	Milwaukee	WI	53226	201499345	Surgery	WI	Frdtert Mem Hos	Related	$0	$0	false	false
FMLH MCW Real estate
9200 W Wisconsin	Milwaukee	WI	53226		Real Estate	WI	NA	Related	$283,667	$5,184,202	false	Yes (true)	0.50000
Wisconsin Diagnostics
9200 W Wisconsin	Milwaukee	WI	53226		Laboratory Srvcs	WI	NA	Related	$2,605,234	$35,582,651	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
Waukesha Surgery Center
2400 Golf road	Pewaukee	WI	53226		Health Care	WI	Froedtert	Related	-$180,898	$2,575,628	false	false	0.56000

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 Hlth	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corp	EntityTypeTxt
Share Of Total Income	$1,455,475	ShareOfTotalIncomeAmt
Share Of EOY Assets	$10,915,120	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	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	Yes (true)	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	Yes (true)	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	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 (12 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Froedtert Memorial Lutheran Hospital Inc
C	$22,000,000	FMV
Froedtert Memorial Lutheran Hospital Inc
O	$2,636,077	FMV
Froedtert Memorial Lutheran Hospital Inc
q	$295,436,215	FMV
Froedtert Memorial Lutheran Hospital Inc
s	$1,048,927,708	FMV
Community Memorial Hospital of MF Inc
q	$31,025,067	FMV
Community Memorial Hospital of MF Inc
s	$123,474,933	FMV
St Joseph's Community Hospital of WB Inc
q	$16,684,949	FMV
St Joseph's Community Hospital of WB Inc
r	$4,000,000	FMV
St Joseph's Community Hospital of WB Inc
s	$88,815,051	FMV
Waukesha Surgery Center LLC
a	$327,530	FMV
Waukesha SurgerY Center LLC
d	$2,846,532	FMV
Hart's Mills Insurance ComPany SPC
b	$9,709,963	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 Waukesha Surgery Center, LLC 81-1166201 2400 Golf Road Pewaukee, WI 53072	ExplanationTxt