FROEDTERT & THE MEDICAL COLLEGE OF WISCONSIN COMMUNITY PHYSICIANS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FROEDTERT & THE MEDICAL COLLEGE OF WISCONSIN COMMUNITY PHYSICIANS INC (EIN 27-2042610)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-08
- IRS object ID
- 201411289349301901
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-08T11:31:35-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 W Nationwide Blvd Suite 500 | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272042610 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Froedtert Physician Partners | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FROE | NameControl |
| Phone | 4147777966 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N74 W12501 Leatherwood Ct | AddressLine1 |
| City | Menomonee Falls | City |
| State | WI | State |
| ZIP Code | 53051 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott R Hawig | Name |
| Title | CFO | Title |
| Date Signed | 2014-05-08 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jacobson Catherine | NameOfPrincipalOfficerPerson |
| Gross Receipts | 57768165 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.froedtert.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | Froedtert Health will advance the missions of its members, including Froedtert Physician Partners, and in collaboration with physicians and others, will enhance the well being of the individuals and communities it serves. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 466 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 49237726 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 51226509 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -21397 | InvestmentIncomePriorYear |
| Investment Income Current Year | 69338 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1978485 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6467118 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 51194814 | TotalRevenuePriorYear |
| Total Revenue Current Year | 57762965 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 37186174 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 37391587 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 26562648 | OtherExpensePriorYear |
| Other Expenses Current Year | 42562947 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 63748822 | TotalExpensesPriorYear |
| Total Expenses Current Year | 79954534 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -12554008 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22191569 | RevenuesLessExpensesCY |
| Total Assets BOY | 13980071 | TotalAssetsBOY |
| Total Assets EOY | 17085316 | TotalAssetsEOY |
| Total Liabilities BOY | 11265842 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10251083 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2714229 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6834233 | NetAssetsOrFundBalancesEOY |
| Mission Description | Froedtert Health will advance the missions of its members, including Froedtert Physician Partners, and in collaboration with physicians and others, will enhance the well being of the individuals and communities it serves.Innovative community-academic partnerships;Excellence in care and service;Progressive medical research and education; andRelationships that respect and respond to the unique needs of others. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 28140628 | Expense |
| Revenue | 23092910 | Revenue |
| Description | Froedtert Physician Partner's specialty departments saw over 80,000 patient visits in FY13. Froedtert Physician Partners has over 25 specialty providers who provide services including areas such as Surgery, Behavioral Health, Cardiology, and several others. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26122088 | Expense |
| Revenue | 21438294 | Revenue |
| Description | Froedtert Physician Partner's primary care departments saw over 135,000 patient visits in FY13. Froedtert Physician Partners has over 40 primary care providers who provide services in the areas of Family Medicine, Internal Medicine, OB/GYN, Pediatrics, and Walk-In Clinic. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8157402 | Expense |
| Revenue | 6695305 | Revenue |
| Description | Froedtert Physician Partner's ancillary departments saw over 115,000 patient visits in FY13. Froedtert Physician Partners provides ancillary services in the areas of Laboratory, Radiology, and Rehabilitation Services. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 62420118 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 466 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David Dirksmeyer | NamePerson |
| Telephone Number | 4147770960 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N74 W12501 Leatherwood Ct | AddressLine1 |
| City | Menomonee Falls | City |
| State | WI | State |
| ZIP Code | 530514490 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| Todd Paul MD | ||||||||||
| Dir&Chair&Doct | 40.00 | 0.00 | X | X | 732063 | 0 | 41875 | |||
| Timm Mark MD | ||||||||||
| Dir&Secr&Doctor | 65.00 | 0.00 | X | X | 776650 | 0 | 47691 | |||
| Jacobson Catherine A | ||||||||||
| Dir&Treas | 1.00 | 50.00 | X | X | 0 | 1001826 | 179860 | |||
| Wolter Brian MD | ||||||||||
| Dir & Doctor | 1.00 | 41.00 | X | 0 | 441516 | 33717 | ||||
| Urlakis Kenneth MD | ||||||||||
| Dir & Doctor | 40.00 | 0.00 | X | 373454 | 0 | 38996 | ||||
| Pruessing Peter | ||||||||||
| Director | 1.00 | 42.00 | X | 0 | 548859 | 35499 | ||||
| Olson David | ||||||||||
| Director | 1.00 | 52.00 | X | 0 | 360928 | 66767 | ||||
| Olafsson Eric MD | ||||||||||
| Dir & Doctor | 1.00 | 70.00 | X | 0 | 716625 | 40320 | ||||
| Marx Doug DO | ||||||||||
| Dir & Doctor | 50.00 | 0.00 | X | 507151 | 0 | 38992 | ||||
| Kroener Susan DO | ||||||||||
| Dir & Doctor | 60.00 | 0.00 | X | 394062 | 0 | 43129 | ||||
| Hoitink Chad MD | ||||||||||
| Dir & Doctor | 1.00 | 50.00 | X | 0 | 726140 | 38469 | ||||
| Herdrich Gary MD | ||||||||||
| Dir & Doctor | 1.00 | 61.00 | X | 0 | 625523 | 34295 | ||||
| Gvora Thomas MD | ||||||||||
| Dir & Doctor | 40.00 | 0.00 | X | 470941 | 0 | 48907 | ||||
| Gibson Robert MD | ||||||||||
| Dir & Doctor | 1.00 | 60.00 | X | 0 | 341955 | 42049 | ||||
| Dozer David MD | ||||||||||
| Dir & Doctor | 1.00 | 40.00 | X | 0 | 756561 | 42967 | ||||
| Van De Kreeke Jeffrey | ||||||||||
| FH CFO | 1.00 | 50.00 | X | 0 | 428725 | 85514 | ||||
| Hawig Scott | ||||||||||
| FH CFO | 1.00 | 50.00 | X | 0 | 229597 | 10354 | ||||
| Hammer Todd MD | ||||||||||
| President | 1.00 | 65.00 | X | 0 | 657900 | 67259 | ||||
| Newman Randy | ||||||||||
| Administrator | 50.00 | 0.00 | 275519 | 0 | 64315 | X | ||||
| Al-Wathiqui Mahmood | ||||||||||
| Doctor | 40.00 | 0.00 | 725650 | 0 | 40594 | X | ||||
| Brodish Robert J | ||||||||||
| Doctor | 55.00 | 0.00 | 739468 | 0 | 47386 | X | ||||
| Kashyap Kiran | ||||||||||
| Doctor | 40.00 | 0.00 | 757097 | 0 | 40156 | X | ||||
| Mehdi Syed H | ||||||||||
| Doctor | 50.00 | 0.00 | 886259 | 0 | 41145 | X | ||||
| Moss Kevin V | ||||||||||
| Doctor | 50.00 | 0.00 | 493666 | 0 | 41151 | X | ||||
| Eastham Catherine | ||||||||||
| Former - Officer (Asst Secretary) | 0.00 | 41.00 | 0 | 394649 | 107543 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7131980 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 7230804 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1318950 | TotalOtherCompensation |
| Number Individuals GT100 K | 68 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| West Bend Clinic Inc | |||||
| 1700 W Paradise Drive | West Bend | WI | 53095 | Orthopedic Services | 1291769 |
| Milwaukee Urological SC | |||||
| 2350 N Lake Drive Ste 306 | Milwaukee | WI | 53211 | Urology Services | 481205 |
| Medical College of WI | |||||
| 9200 W Wisconsin Ave | Milwaukee | WI | 53226 | Radiology Services | 5797400 |
| Fleming Dermatopathology LLC | |||||
| 1661 N Water Street Ste 500 | Milwaukee | WI | 53202 | Medical Services | 208864 |
| Amphion Medical Solutions LLC | |||||
| 8301 Escelsior Dr Ste 101 | Madison | WI | 53717 | Medical Servcies | 252902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Specialty Care Services | 621990 | 23092910 | 23092910 |
| Primary Services | 621110 | 21438294 | 21438294 |
| Ancillary Services | 621990 | 6695305 | 6695305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 51226509 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 74538 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5200 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 69338 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69338 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69338 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Other operating income | 900099 | 734321 | 734321 |
| Mgmt Fees | 900099 | 1230419 | 1230419 |
| Corporate Allocated Rev | 900099 | 4324293 | 4324293 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 178085 | TotalRevenueColumn |
| Related Or Exempt Function Income | 178085 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6467118 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57762965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57762965 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3991717 | Total |
| Management And General | 3991717 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30824870 | Total |
| Program Services | 29655847 | ProgramServices |
| Management And General | 1169023 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 807148 | Total |
| Management And General | 807148 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1767852 | Total |
| Program Services | 1495508 | ProgramServices |
| Management And General | 272344 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168698 | Total |
| Management And General | 168698 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10372939 | Total |
| Program Services | 9931270 | ProgramServices |
| Management And General | 441669 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462633 | Total |
| Program Services | 178847 | ProgramServices |
| Management And General | 283786 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37402 | Total |
| Program Services | 12912 | ProgramServices |
| Management And General | 24490 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7799800 | Total |
| Program Services | 7189774 | ProgramServices |
| Management And General | 610026 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41371 | Total |
| Program Services | 25170 | ProgramServices |
| Management And General | 16201 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190539 | Total |
| Program Services | 182742 | ProgramServices |
| Management And General | 7797 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1734202 | Total |
| Program Services | 1598569 | ProgramServices |
| Management And General | 135633 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23945 | Total |
| Management And General | 23945 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Professional dues & licenses | 117575 | 64052 | 53523 |
| Other Expenses | 209608 | -3942 | 213550 |
| Medical Supplies | 4761875 | 4740365 | 21510 |
| Corporate Allocations | 16627903 | 7334576 | 9293327 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14457 | Total |
| Program Services | 14428 | ProgramServices |
| Management And General | 29 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79954534 | Total |
| Program Services | 62420118 | ProgramServices |
| Management And General | 17534416 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2533303 | BOY |
| EOY | 614262 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4041103 | BOY |
| EOY | 4776768 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60833 | BOY |
| EOY | 10250 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 55523 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191969 | BOY |
| EOY | 39158 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12900850 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3578864 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5765127 | BOY |
| EOY | 9321986 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1387736 | BOY |
| EOY | 2267369 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13980071 | BOY |
| EOY | 17085316 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11265842 | BOY |
| EOY | 10251083 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11265842 | BOY |
| EOY | 10251083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2714229 | BOY |
| EOY | 6834233 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2714229 | BOY |
| EOY | 6834233 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13980071 | BOY |
| EOY | 17085316 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -22191569 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 26311573 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 351254 | OtherCostOrOtherBasis |
| Depreciation | 137578 | Depreciation |
| Book Value | 213676 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11189163 | OtherCostOrOtherBasis |
| Depreciation | 3441286 | Depreciation |
| Book Value | 7747877 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1360433 | OtherCostOrOtherBasis |
| Book Value | 1360433 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9321986 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Rounding | 2 |
| 457 (B) FMV adjustment | 2267367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2267369 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | Froedtert Health, Inc. (FH) 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 are evaluated for recognition, derecognition, and measurement using consistent criteria and provide more information about the uncertainty in income tax assets and liabilities. As of June 30, 2013 and 2012, FH does not have an asset or liability recorded for unrecognized tax positions. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (25 entries)
| TitleTitle | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wolter Brian MD | ||||||||||||
| Dir & Doctor | 433302 | 8214 | 13475 | 20242 | 475233 | |||||||
| Van De Kreeke Jeffrey | ||||||||||||
| FH CFO | 291459 | 27257 | 73475 | 12039 | 514239 | 110009 | ||||||
| Urlakis Kenneth MD | ||||||||||||
| Dir & Doctor | 356126 | 17328 | 14700 | 24296 | 412450 | |||||||
| Todd Paul MD | ||||||||||||
| Dir&Chair&Doct | 587476 | 22407 | 18375 | 23500 | 773938 | 122180 | ||||||
| Timm Mark MD | ||||||||||||
| Dir&Secr&Doctor | 758908 | 17742 | 15925 | 31766 | 824341 | |||||||
| Pruessing Peter | ||||||||||||
| Director | 389157 | 46641 | 14700 | 20799 | 584358 | 113061 | ||||||
| Olson David | ||||||||||||
| Director | 283065 | 2208 | 37333 | 29434 | 427695 | 75655 | ||||||
| Olafsson Eric MD | ||||||||||||
| Dir & Doctor | 699070 | 17555 | 13475 | 26845 | 756945 | |||||||
| Newman Randy | ||||||||||||
| Administrator | 205013 | 10598 | 38780 | 25535 | 339834 | 59908 | ||||||
| Moss Kevin V | ||||||||||||
| Doctor | 475424 | 18242 | 15925 | 25226 | 534817 | |||||||
| Mehdi Syed H | ||||||||||||
| Doctor | 868017 | 18242 | 13475 | 27670 | 927404 | |||||||
| Marx Doug DO | ||||||||||||
| Dir & Doctor | 490111 | 17040 | 14700 | 24292 | 546143 | |||||||
| Kroener Susan DO | ||||||||||||
| Dir & Doctor | 376014 | 18048 | 15925 | 27204 | 437191 | |||||||
| Kashyap Kiran | ||||||||||||
| Doctor | 739557 | 17540 | 13475 | 26681 | 797253 | |||||||
| Jacobson Catherine A | ||||||||||||
| Dir&Treas | 698373 | 4782 | 150975 | 28885 | 1181686 | 298671 | ||||||
| Hoitink Chad MD | ||||||||||||
| Dir & Doctor | 708636 | 17504 | 13475 | 24994 | 764609 | |||||||
| Herdrich Gary MD | ||||||||||||
| Dir & Doctor | 604933 | 20590 | 17150 | 17145 | 659818 | |||||||
| Hawig Scott | ||||||||||||
| FH CFO | 214150 | 5846 | 10354 | 239951 | 9601 | |||||||
| Hammer Todd MD | ||||||||||||
| President | 495826 | 28217 | 46750 | 20509 | 725159 | 133857 | ||||||
| Gvora Thomas MD | ||||||||||||
| Dir & Doctor | 453613 | 17328 | 15925 | 32982 | 519848 | |||||||
| Gibson Robert MD | ||||||||||||
| Dir & Doctor | 335999 | 5956 | 17150 | 24899 | 384004 | |||||||
| Eastham Catherine | ||||||||||||
| Former - Officer (Asst Secretary) | 286606 | 24374 | 73515 | 34028 | 502192 | 83669 | ||||||
| Dozer David MD | ||||||||||||
| Dir & Doctor | 738296 | 18265 | 13475 | 29492 | 799528 | |||||||
| Brodish Robert J | ||||||||||||
| Doctor | 722140 | 17328 | 15925 | 31461 | 786854 | |||||||
| Al-Wathiqui Mahmood | ||||||||||||
| Doctor | 706774 | 18876 | 15925 | 24669 | 766244 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Sch J, Part III, Additional Information | 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 for the purchase of benefits. |
| Sch J, Part I, Line 1a | Part I, Line 1a: Relevant information in regards to selections on 1a. | Health club membership subsidy/discount is a benefits program applicable to all employees and is outlined in the benefit program documents. Country Club memberships for Executives are for business purposes only, with all expenses substantiated by receipts and approvals. All amounts are included in taxable compensation as required. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | Transfers from Affiliates = $28474225 |
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Decreases | Capital Contributions = -$2162652 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial Information: 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.Governing Documents and COI Policy: Documents are available to the public through the corporate office upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | In establishing the compensation of the organizations CEO/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 recordkeeping for deliberations and decisions regarding the compensation arrangements. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | On an annual basis all officers, directors, trustees, key employees are required to complete a conflict of interest disclosure statement. The data is compiled, and the Froedtert Health 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 person making the disclosure shall be relieved of his/her obligations on behalf of Froedtert Physician Partners 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 Finance Committee of the Board of Directors. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Froedtert Health, Inc. accounting staff prepare Form 990 which is reviewed by Froedtert Health financial leaders and legal counsel. The 990 is then reviewed by KPMG, Froedtert Health's outside accounting firm. Next, the 990 is provided to the Froedtert Health Finance Committee and Board of Directors. Finally, the 990 is filed as required. |
| Form 990, Part VI, Line 7b | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Froedtert Health, Inc., as the sole member of Froedtert Physician Partners, Inc., retains certain reserved powers and authorities with respect to specific governance matters, and strategic and mission-related initiatives of Froedtert Physician Partners. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Froedtert Health, Inc. (sole corporate member) elects 3 board members. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Froedtert Health, Inc. is the sole member of Froedtert Physician Partners. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Todd Hammer, Robert Gibson, Gary Herdrich, Chad Hoitink and Eric Olafsson - Business Relationship |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| St Josephs Community Foundation Inc | ||||||||||
| 3200 Pleasant Valley Road | West Bend | WI | 53095 | 392034296 | Health and welfare promotion | WI | 501(c)(3) | Ln 11, Type 1 | St Josephs Community Hospital Inc | false |
| Community Memorial Foundation of MF Inc | ||||||||||
| W180 N8085 Town Hall Road | Menomonee Falls | WI | 53051 | 391635057 | Health and welfare promotion | WI | 501(c)(3) | Ln 11, Type 1 | Community Memorial Hospital of MF Inc | false |
| Froedtert Hospital Foundation Inc | ||||||||||
| 9200 W Wisconsin Ave | Milwaukee | WI | 53226 | 391431192 | Health, welfare, research & educ promo | WI | 501(c)(3) | Ln 11, Type 1 | Froedtert Memorial Lutheran Hospital Inc | false |
| West Bend Clinic Inc | ||||||||||
| 1700 W Paradise Drive | West Bend | WI | 53095 | 392034294 | Health care services | WI | 501 (c)(3) | 3 | Froedtert Health Inc | false |
| Froedtert Health Inc | ||||||||||
| 9200 W Wisconsin Ave | Milwaukee | WI | 53226 | 392014409 | Managment Services | WI | 501 (c)(3) | Ln 11, Type 111 | na | false |
| St Josephs Community Hospital | ||||||||||
| 3200 Pleasant Valley Road | West Bend | WI | 53095 | 390806302 | Hospital | WI | 501 (c)(3) | 3 | Froedtert Health Inc | false |
| Community Memorial Hospital of Men Falls | ||||||||||
| W180 N8085 Town Hall Rad | Menomonee Falls | WI | 53051 | 390987025 | Hospital | WI | 501 (c)(3) | 3 | Froedtert Health Inc | false |
| Froedtert Memorial Lutheran Hospital Inc | ||||||||||
| 9200 W Wisconsin Ave | Milwaukee | WI | 53226 | 396105970 | Hospital | WI | 501 (c)(3) | 3 | Froedtert Health Inc | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Progressive Physician Network Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9200 West Wisconsin Avenue | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270367127 | EIN |
| Primary Activity | Management Services | PrimaryActivity |
| Legal Domicile State | WI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Froedtert Health Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule R, Part V, Line 2 | Identifier |
| Explanation | Any transactions listed on Schedule R, Part V, Line 1 and not on Schedule R, Part V, Line 2 are between related 501(c)(3) organizations and therefore, are not reported in this section. | Explanation |