2014-05-08T11:31:35-07:00 2013-06-30 KPMG LLP 191 W Nationwide Blvd Suite 500 Columbus OH 43215 990 2012-07-01 272042610 Froedtert Physician Partners FROE 4147777966 N74 W12501 Leatherwood Ct Menomonee Falls WI 53051 Scott R Hawig 2014-05-08 false 2012 2015-11-30 17:44:51Z Jacobson Catherine 57768165 false false X www.froedtert.com X 2010 WI 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. 13 0 466 0 0 49237726 51226509 -21397 69338 1978485 6467118 51194814 57762965 0 0 37186174 37391587 0 0 26562648 42562947 63748822 79954534 -12554008 -22191569 13980071 17085316 11265842 10251083 2714229 6834233 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. false false 28140628 23092910 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. 26122088 21438294 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. 8157402 6695305 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. 62420118 true false false false false false false false false false true false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 37 0 true 466 true false false false false false false false false 0 false false false false false false false false false false X 13 0 true false false false true true true true true false false true true true true true true true true false WI X X David Dirksmeyer 4147770960 N74 W12501 Leatherwood Ct Menomonee Falls WI 530514490 Todd Paul MD 40.00 0.00 X X 732063 0 41875 Timm Mark MD 65.00 0.00 X X 776650 0 47691 Jacobson Catherine A 1.00 50.00 X X 0 1001826 179860 Wolter Brian MD 1.00 41.00 X 0 441516 33717 Urlakis Kenneth MD 40.00 0.00 X 373454 0 38996 Pruessing Peter 1.00 42.00 X 0 548859 35499 Olson David 1.00 52.00 X 0 360928 66767 Olafsson Eric MD 1.00 70.00 X 0 716625 40320 Marx Doug DO 50.00 0.00 X 507151 0 38992 Kroener Susan DO 60.00 0.00 X 394062 0 43129 Hoitink Chad MD 1.00 50.00 X 0 726140 38469 Herdrich Gary MD 1.00 61.00 X 0 625523 34295 Gvora Thomas MD 40.00 0.00 X 470941 0 48907 Gibson Robert MD 1.00 60.00 X 0 341955 42049 Dozer David MD 1.00 40.00 X 0 756561 42967 Van De Kreeke Jeffrey 1.00 50.00 X 0 428725 85514 Hawig Scott 1.00 50.00 X 0 229597 10354 Hammer Todd MD 1.00 65.00 X 0 657900 67259 Newman Randy 50.00 0.00 X 275519 0 64315 Al-Wathiqui Mahmood 40.00 0.00 X 725650 0 40594 Brodish Robert J 55.00 0.00 X 739468 0 47386 Kashyap Kiran 40.00 0.00 X 757097 0 40156 Mehdi Syed H 50.00 0.00 X 886259 0 41145 Moss Kevin V 50.00 0.00 X 493666 0 41151 Eastham Catherine 0.00 41.00 X 0 394649 107543 7131980 7230804 1318950 68 true true false 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 8 0 Specialty Care Services 621990 23092910 23092910 Primary Services 621110 21438294 21438294 Ancillary Services 621990 6695305 6695305 51226509 0 0 0 0 74538 5200 69338 69338 69338 0 0 0 Other operating income 900099 734321 734321 Mgmt Fees 900099 1230419 1230419 Corporate Allocated Rev 900099 4324293 4324293 178085 178085 6467118 57762965 57762965 X 0 0 0 0 3991717 3991717 0 30824870 29655847 1169023 807148 807148 0 1767852 1495508 272344 0 168698 168698 0 0 0 0 10372939 9931270 441669 0 462633 178847 283786 37402 12912 24490 0 7799800 7189774 610026 41371 25170 16201 0 190539 182742 7797 0 0 1734202 1598569 135633 23945 23945 Professional dues & licenses 117575 64052 53523 Other Expenses 209608 -3942 213550 Medical Supplies 4761875 4740365 21510 Corporate Allocations 16627903 7334576 9293327 14457 14428 29 79954534 62420118 17534416 0 2533303 614262 0 0 4041103 4776768 0 0 60833 10250 55523 191969 39158 12900850 3578864 5765127 9321986 0 0 0 0 1387736 2267369 13980071 17085316 11265842 10251083 11265842 10251083 X 2714229 6834233 2714229 6834233 13980071 17085316 X -22191569 26311573 X false true X true false X 351254 137578 213676 11189163 3441286 7747877 1360433 1360433 9321986 Rounding 2 457 (B) FMV adjustment 2267367 2267369 X Part X Part X : FIN48 Footnote 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. X true true X X X X X false true false false false false false false false false Wolter Brian MD 433302 8214 13475 20242 475233 Van De Kreeke Jeffrey 291459 110009 27257 73475 12039 514239 Urlakis Kenneth MD 356126 17328 14700 24296 412450 Todd Paul MD 587476 122180 22407 18375 23500 773938 Timm Mark MD 758908 17742 15925 31766 824341 Pruessing Peter 389157 113061 46641 14700 20799 584358 Olson David 283065 75655 2208 37333 29434 427695 Olafsson Eric MD 699070 17555 13475 26845 756945 Newman Randy 205013 59908 10598 38780 25535 339834 Moss Kevin V 475424 18242 15925 25226 534817 Mehdi Syed H 868017 18242 13475 27670 927404 Marx Doug DO 490111 17040 14700 24292 546143 Kroener Susan DO 376014 18048 15925 27204 437191 Kashyap Kiran 739557 17540 13475 26681 797253 Jacobson Catherine A 698373 298671 4782 150975 28885 1181686 Hoitink Chad MD 708636 17504 13475 24994 764609 Herdrich Gary MD 604933 20590 17150 17145 659818 Hawig Scott 214150 9601 5846 10354 239951 Hammer Todd MD 495826 133857 28217 46750 20509 725159 Gvora Thomas MD 453613 17328 15925 32982 519848 Gibson Robert MD 335999 5956 17150 24899 384004 Eastham Catherine 286606 83669 24374 73515 34028 502192 Dozer David MD 738296 18265 13475 29492 799528 Brodish Robert J 722140 17328 15925 31461 786854 Al-Wathiqui Mahmood 706774 18876 15925 24669 766244 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. 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 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 Progressive Physician Network Inc 9200 West Wisconsin Avenue Milwaukee WI 53226 270367127 Management Services WI Froedtert Health Inc C false false false false false false false false false false false false false false true true true true true true Schedule R, Part V, Line 2 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.