COMMUNITY MEMORIAL HOSPITAL OF MENOMONEE FALLS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY MEMORIAL HOSPITAL OF MENOMONEE FALLS INC (EIN 39-0987025)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-09
IRS object ID: 201211309349301341
Schema version: 2010v3.2
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 D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-09T12:14:06-07:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	390987025	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Community Memorial Hospital of Menomonee	BusinessNameLine1
Business Name Line2	Falls Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	4147770960	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	W180 N8085 Town Hall Road	AddressLine1
City	Menomonee Falls	City
State	WI	State
ZIP Code	53051	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jeffrey Van De Kreeke	Name
Title	Sr VP Finance & CFO	Title
Date Signed	2012-05-09	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Petasnick William D	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	W180 N8085 Town Hall Road	AddressLine1
City	Menomonee Falls	City
State	WI	State
ZIP Code	53051	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	312995448	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.communitymemorial.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1959	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	To improve quality of life and meet the comprehensive needs of the community by providing high-quality, safe, cost-effective health services while serving our patients with compassionate, dignified and state-of-the art care.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	1554	TotalNbrEmployees
Total Nbr Volunteers	206	TotalNbrVolunteers
Total Gross UBI	157618	TotalGrossUBI
Contributions Grants Current Year	114	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	175412913	ProgramServiceRevenuePriorYear
Program Service Revenue CY	178537645	ProgramServiceRevenueCY
Investment Income Prior Year	5461085	InvestmentIncomePriorYear
Investment Income Current Year	9028823	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2891106	OtherRevenuePriorYear
Other Revenue Current Year	9591746	OtherRevenueCurrentYear
Total Revenue Prior Year	183765104	TotalRevenuePriorYear
Total Revenue Current Year	197158328	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	50000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	47500	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	64859051	SalariesEtcPriorYear
Salaries Etc Current Year	68218146	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	232396	TotalFundrsngExpCurrentYear
Other Expense Prior Year	110210162	OtherExpensePriorYear
Other Expenses Current Year	122229121	OtherExpensesCurrentYear
Total Expenses Prior Year	175119213	TotalExpensesPriorYear
Total Expenses Current Year	190494767	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	8645891	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6663561	RevenuesLessExpensesCY
Total Assets BOY	305532900	TotalAssetsBOY
Total Assets EOY	307452791	TotalAssetsEOY
Total Liabilities BOY	178937983	TotalLiabilitiesBOY
Total Liabilities EOY	161666607	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	126594917	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	145786184	NetAssetsOrFundBalancesEOY
Mission Description	To improve quality of life and meet the comprehensive needs of the community by providing high-quality, safe, cost-effective health services. Our exceptional employees, volunteers and dedicated medical staff work collaboratively to serve our patients with compassionate, dignified and state-of-the art care.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	96626143	Expense
Revenue	112194355	Revenue
Description	Inpatient Services:Community Memorial Hospital was founded in 1964 by citizens of the community it serves and specializes in cardiovascular services, women's health, cancer care, and advanced surgical procedures. Combining next-generation technology with personalized care, Community Memorial strives to enhance and improve the quality of life in Waukesha, Washington, Milwaukee and Ozaukee counties.Community Memorial Hospital is approved for 237 beds of which 202 are staffed - and had 9,449 patient admissions and 43,164 patient days related to a wide range of inpatient services, including internal medicine, psychiatry, cardiology, general surgery, orthopedics, rehabilitation services, obstetrics and maternity care, pulmonary medicine, and other specialty care for the twelve months ended June 30, 2011.Community Memorial's heart surgery program is the third largest in southeastern Wisconsin. The Heart and Vascular Center is staffed with experienced cardiac professionals utilizing the state-of-the-art technology to treat patients. In 2008, surgeons began using the da Vinci Robotic Surgery system to perform minimally invasive procedures. The growing demand for robotic-assisted laparoscopic surgery has been driven by improved outcomes such as less pain, shorter recovery time and fewer complications. During fiscal year 2011, Community Memorial had 15,093 cardiac procedures.In 2008, the Cancer Care Center at Community Memorial received the prestigious American College of Surgeons Commission on Cancer Outstanding Achievement Award, affirming its commitment to high-quality cancer care. The award recognizes cancer programs that provide the highest quality care to cancer patients and is received by only 66 programs in the US annually. During fiscal year 2011, Community Memorial had 554 cancer registry cases.The Birthing Center at Community Memorial includes 13 specialty equipped rooms and provides the full spectrum of prenatal services for both normal and high-risk pregnancies. Staffing is provided by leading obstetricians and board-certified neonatologists from the Medical College of Wisconsin. During fiscal year 2011, Community Memorial had 987 births.In addition to the cardiac, cancer care and birthing services noted above, the Hospital provided a variety of inpatient ancillary treatments and procedures during the fiscal year including but not limited to the following: - Surgeries: 3,648 - Laboratory Tests: 426,453 - CT Scans: 4,623 - Medical Imaging Exams: 16,615 - MRI's: 902 - Nuclear Medicine Scans: 328 - Ultrasounds: 3,012	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	52792830	Expense
Revenue	61298706	Revenue
Description	Outpatient Services:Community Memorial had 92,249 outpatient visits in the twelve months ended June 30, 2011. Community offers a wide variety of ancillary, specialty and subspecialty services including but not limited to the following: - Allergy/Immunology - Cardiology - Clinical Genetics - Dermatology - Electrophysiology - Endocrinology - Family Practice - Gastroenterology - Gerontology - Gynecologic Oncology - Gynecology - Hand Surgery - Hematology - Infectious Disease - Internal Medicine - Interventional Radiology - Magnetic Resonance Imaging - Neonatology - Nephrology - Neurosurgery - Nuclear Medicine - Occupational Medicine - Oncology - Ophthalmology - Oral Surgery - Otolaryngology - Pathology - Pediatrics - Pedodontics - Perinatology - Periodontics - Physical Medicine and Rehabilitation - Plastic/Reconstructive Surgery - Podiatry - Psychiatry - Psychology - Pulmonary Medicine - Radiology - Radiation Oncology - Rheumatology - Thoracic Surgery - Urology - Vascular Surgery - Thoracic Surgery	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4344591	Expense
Revenue	5044583	Revenue
Description	Emergency Services:Community Memorial's Emergency Department is a Level III Trauma Center and provides around-the-clock emergency care for adults and children throughout northern Waukesha, Milwaukee, and Washington counties. During fiscal year 2011, the emergency department had 20,167 emergency visits, with patients receiving expert care from board-certified emergency physicians and specialists in trauma, neurosurgery, cardiology, orthopedics and others. Community Memorial is accredited by the Joint Commission as a certified advanced Primary Stroke Center, demonstrating its ability to provide care from a multi-disciplinary team of neurologists, neurosurgeons, emergency department specialists, radiologists, pharmacists, technicians and more all working in a coordinated, collaborative system.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	153763564	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	true	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	true	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	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	true	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	271	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1554	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
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	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
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	N74W127501 Leatherwood Ct	AddressLine1
City	Menomonee Falls	City
State	WI	State
ZIP Code	53051	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	FormerFormer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Zorbini John
Sr VP HR Froedtert Health	0.00	X	0	325769	34625
White MD Michael G
Director	1.00		0	0	0	X
Turtenwald Robyn
Director	1.00		0	0	0	X
Templin Susan
Director	1.00		0	0	0	X
Stadelmann Douglas J
Dir & Secretary	1.00		0	0	0	X	X
Specht-Palmert Christine
Director	1.00		0	0	0	X
Shepherd MD Dennis W
Director	1.00		0	0	0	X
Sanders Paul A
Sr VP, Clncl Srvcs	50.00		321330	0	38353			X
Pollard Dennis
Dir & President	45.00		0	476288	42573	X	X
Pieters Robert B
Director	1.00		0	0	0	X
Petasnick William D
Director	1.00		0	1302731	726685	X
O'Connell Blaine J
FH CFO	1.00		0	598091	32708		X
Lux Teresa M
Director	50.00		219722	0	25148	X
Jacobson Catherine A
FH CFO	1.00		0	426832	5511		X
Hart Daniel
Dir & Treasurer	1.00		0	0	0	X	X
Hackett MD James G
Director	1.00		0	0	0	X
Goldberg MD David F
Director	50.00		227769	0	32202	X
Freiberg Kerry J
VP Extrnl Affairs	50.00		214276	0	33200			X
Evenson Rock E
VP Pln & Prg Dvlp	50.00		257460	0	38619			X
Ellis Sharon Q
Director	1.00		0	0	0	X
Debra McClure
Nurse Anesthetist	50.00		273650	0	17231			X
Bestor William E
Former Pres/CEO	0.00		331897	0	0			X
Becker Richard C
Dir & Chair	1.00		0	0	0	X	X
Bast Ronald R
Dir & Vice Chr	1.00		0	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1846104	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	3129711	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1026855	TotalOtherCompensation
Number Individuals GT100 K	51	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
Von Briesen & Roper
411 E Wisconsin Ave Ste 700	Milwaukee	WI	53201	Legal	563505
Pyramid Healthcare Solutions
PO Box 17389	Clearwater	FL	33762	HIM Outsourcing	632546
Medical College of WI
8701 Watertown Plank Rd	Milwaukee	WI	53206	Physicians	2109229
Critical Care Solutions
N74W12501 Leatherwood Ct	Menomonee Falls	WI	53051	Virtual ICU	543749
Columbia St Marys
4425 N Port Washington Rd	Glendale	WI	53212	Physicians	3003989

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	16	NumberOfContractorsGT100K
Fundraising Events	114	FundraisingEvents
Total Contributions	114	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Outpatient Revenue	900099	61298706	61298706
Inpatient Revenue	900099	112194355	112194355
Emergency/Trauma Revenue	900099	5044584	5044584

Field	Value	IRS element (for citing)
Total Program Service Revenue	178537645	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4907585	TotalRevenueColumn
Related Or Exempt Function Income	1554499	RelatedOrExemptFunctionIncome
Exclusion	$3,353,086	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	5221	TotalRevenueColumn
Exclusion	$5,221	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1002484	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	466390	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	536094	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	536094	TotalRevenueColumn
Unrelated Business Revenue	76608	UnrelatedBusinessRevenue
Exclusion	$459,486	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	115743784	Securities
Other	3704889	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	112535123	Securities
Other	2797533	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3208661	Securities
Other	907356	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4116017	TotalRevenueColumn
Exclusion	$4,116,017	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	79260	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	114	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	38074	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	41186	TotalRevenueColumn
Exclusion	$41,186	ExclusionAmount

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	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Other Dept Operating Rev	561499	1612384	1531374	81010
Dietary Revenue	561499	657699			$657,699
Corporate Allocated Rev	561000	6505710	6505710

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	238673	TotalRevenueColumn
Exclusion	$238,673	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	9014466	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	197158328	TotalRevenueColumn
Related Or Exempt Function Income	188129228	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	157618	UnrelatedBusinessRevenue
Exclusion	$8,871,368	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	47500	Total
Program Services	47500	ProgramServices

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	573076	Total
Management And General	573076	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	62736084	Total
Program Services	57850946	ProgramServices
Management And General	4740110	ManagementAndGeneral
Fundraising	145028	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	473041	Total
Program Services	432738	ProgramServices
Management And General	39215	ManagementAndGeneral
Fundraising	1088	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4435945	Total
Program Services	4058002	ProgramServices
Management And General	367740	ManagementAndGeneral
Fundraising	10203	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	282000	Total
Program Services	282000	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	878067	Total
Program Services	601235	ProgramServices
Management And General	276832	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	12881102	Total
Program Services	11704223	ProgramServices
Management And General	1176879	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	133312	Total
Program Services	7372	ProgramServices
Management And General	125940	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	36044982	Total
Program Services	35575911	ProgramServices
Management And General	461501	ManagementAndGeneral
Fundraising	7570	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	497886	Total
Program Services	141674	ProgramServices
Management And General	356212	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4418475	Total
Program Services	3603708	ProgramServices
Management And General	803279	ManagementAndGeneral
Fundraising	11488	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	65691	Total
Program Services	30305	ProgramServices
Management And General	34489	ManagementAndGeneral
Fundraising	897	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	116108	Total
Program Services	97359	ProgramServices
Management And General	18629	ManagementAndGeneral
Fundraising	120	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2211530	Total
Program Services	1803724	ProgramServices
Management And General	402056	ManagementAndGeneral
Fundraising	5750	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7362794	Total
Program Services	6005095	ProgramServices
Management And General	1338556	ManagementAndGeneral
Fundraising	19143	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8522	Total
Program Services	8522	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
State Hospital Assessment	5472253	5472253
Provision for Uncollectable	4810000	4810000
Dues & Subscriptions	308295	107308	200238	749
Corporate Allocations	40780214	15189030	25560824	30360
Clinic Practice Fee	5898963	5898963

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	58927	Total
Program Services	35696	ProgramServices
Management And General	23231	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	190494767	Total
Program Services	153763564	ProgramServices
Management And General	36498807	ManagementAndGeneral
Fundraising	232396	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	539468	BOY
EOY	7300	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7199533	BOY
EOY	10956674	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	20690343	BOY
EOY	27698357	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	1675089	BOY
EOY	56000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3726241	BOY
EOY	3880289	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3131291	BOY
EOY	2556770	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	164657016	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	85345915	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	85642186	BOY
EOY	79311101	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	134375008	BOY
EOY	127517832	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	48553741	BOY
EOY	55468468	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	305532900	BOY
EOY	307452791	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12113961	BOY
EOY	13245503	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6955	BOY
EOY	6648	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	69223820	BOY
EOY	66424522	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	549764	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	97043483	BOY
EOY	81989934	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	178937983	BOY
EOY	161666607	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	125905277	BOY
EOY	144898831	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	689640	BOY
EOY	887353	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	126594917	BOY
EOY	145786184	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	305532900	BOY
EOY	307452791	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	6663561	ReconcilationRevenueExpenses
Reconcilation Other Changes	12527706	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4094065	BeginningOfYearBalance
Contributions	1398548	Contributions
Investment Earnings Or Losses	623704	InvestmentEarningsOrLosses
Grants Or Scholarships	374633	GrantsOrScholarships
Other Expenditures	1066388	OtherExpenditures
Administrative Expenses	340	AdministrativeExpenses
End Of Year Balance	4674956	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3166213	BeginningOfYearBalance
Contributions	904863	Contributions
Investment Earnings Or Losses	384524	InvestmentEarningsOrLosses
Grants Or Scholarships	304571	GrantsOrScholarships
Other Expenditures	56965	OtherExpenditures
Administrative Expenses	-1	AdministrativeExpenses
End Of Year Balance	4094065	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3670185	BeginningOfYearBalance
Contributions	484004	Contributions
Investment Earnings Or Losses	-466270	InvestmentEarningsOrLosses
Grants Or Scholarships	353150	GrantsOrScholarships
Other Expenditures	168686	OtherExpenditures
Administrative Expenses	-130	AdministrativeExpenses
End Of Year Balance	3166213	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	724692	OtherCostOrOtherBasis
Book Value	724692	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	95689233	OtherCostOrOtherBasis
Depreciation	35793919	Depreciation
Book Value	59895314	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2096307	OtherCostOrOtherBasis
Depreciation	1715708	Depreciation
Book Value	380599	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33151773	OtherCostOrOtherBasis
Depreciation	26607724	Depreciation
Book Value	6544049	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32995011	OtherCostOrOtherBasis
Depreciation	21228564	Depreciation
Book Value	11766447	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	79311101	TotalOfBookValueLandBuildings

Other Assets OtherAssets (7 entries)

DescriptionDescription	Book ValueBookValue
Senior Management Deferred Compensation	71048
Rounding	1
FH Executive Reitirement 457f	131947
Executive Deferred Compensation	2168463
Due from Employee	36
Due from Affiliates	924482
Collateral held for securties loaned	40906676

Field	Value	IRS element (for citing)
Total Book Value Other Assets	55468468	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Pension Liability	$24,121,954
Payable under securties lending agreemen	$41,165,484
Market Adjustment - Swaps	$3,249,632
Due to Affiliates	$13,452,864

Field	Value	IRS element (for citing)
Total Of Amounts	81989934	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	Froedtert Health applies ASC No. 740, Income Taxes (formerly FIN 48), 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, 2011 and 2010, FH does not have an asset or liability recorded for unrecognized tax benefits.
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Pension Adjustment $7174999 Change in Foundation Restricted Net Assets $197713 Transfers to Affiliates $ -2503709 Capital Contributions $ -1113204 Change in Foundation Unrestricted Net Assets $ -1045499 Other $ -10417
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	The funds are held by Community Memorial Foundation of Menomonee Falls (CMF), a related organization. The board designated endowment was created to support long range financial needs of Community Memorial Hospital of Menomonee Falls, Inc and its affiliates.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Cheery Cherry Fall Fair	NameOfEvent1
Gross Receipts Event1	57869	GrossReceiptsEvent1
Gross Revenue Event1	57869	GrossRevenueEvent1
Rent Facility Costs Event1	5803	RentFacilityCostsEvent1
Food And Beverage Event1	4120	FoodAndBeverageEvent1
Other Direct Expenses Event1	9902	OtherDirectExpensesEvent1
Name Of Event2	Special Event Projects	NameOfEvent2
Gross Receipts Event2	10550	GrossReceiptsEvent2
Gross Revenue Event2	10550	GrossRevenueEvent2
Other Direct Expenses Event2	8318	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	7673	GrossReceiptsOtherEvents
Gross Revenue Other Events	7673	GrossRevenueOtherEvents
Other Direct Expenses Other Events	6021	OtherDirectExpensesOtherEvents
Gross Receipts Total	76092	GrossReceiptsTotal
Gross Revenue Total Events	76092	GrossRevenueTotalEvents
Rent Facility Costs Total Events	5803	RentFacilityCostsTotalEvents
Food And Beverage Total Events	4120	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	24241	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	34164	DirectExpenseSummaryEvents
Net Income Summary	41928	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1184023	TotalCommunityBenefitExpense
Net Community Benefit Expense	1184023	NetCommunityBenefitExpense
Percent Of Total Expense	0.00620	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9304283	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6790203	DirectOffsettingRevenue
Net Community Benefit Expense	2514080	NetCommunityBenefitExpense
Percent Of Total Expense	0.01320	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10488306	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6790203	DirectOffsettingRevenue
Net Community Benefit Expense	3698103	NetCommunityBenefitExpense
Percent Of Total Expense	0.01940	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	56	NumberOfActivitiesOrPrograms
Persons Served	14065	PersonsServed
Total Community Benefit Expense	2171295	TotalCommunityBenefitExpense
Direct Offsetting Revenue	42650	DirectOffsettingRevenue
Net Community Benefit Expense	2128645	NetCommunityBenefitExpense
Percent Of Total Expense	0.01120	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	6	NumberOfActivitiesOrPrograms
Persons Served	693	PersonsServed
Total Community Benefit Expense	917077	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2000	DirectOffsettingRevenue
Net Community Benefit Expense	915077	NetCommunityBenefitExpense
Percent Of Total Expense	0.00480	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	19	NumberOfActivitiesOrPrograms
Persons Served	3550	PersonsServed
Total Community Benefit Expense	325124	TotalCommunityBenefitExpense
Direct Offsetting Revenue	23715	DirectOffsettingRevenue
Net Community Benefit Expense	301409	NetCommunityBenefitExpense
Percent Of Total Expense	0.00160	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	81	NumberOfActivitiesOrPrograms
Persons Served	18308	PersonsServed
Total Community Benefit Expense	3413496	TotalCommunityBenefitExpense
Direct Offsetting Revenue	68365	DirectOffsettingRevenue
Net Community Benefit Expense	3345131	NetCommunityBenefitExpense
Percent Of Total Expense	0.01760	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	81	NumberOfActivitiesOrPrograms
Persons Served	18308	PersonsServed
Total Community Benefit Expense	13901802	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6858568	DirectOffsettingRevenue
Net Community Benefit Expense	7043234	NetCommunityBenefitExpense
Percent Of Total Expense	0.03700	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	2847	TotalCommunityBuildingExpense
Net Community Building Expense	2847	NetCommunityBuildingExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Total Community Building Expense	13526	TotalCommunityBuildingExpense
Net Community Building Expense	13526	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Total Community Building Expense	32035	TotalCommunityBuildingExpense
Net Community Building Expense	32035	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	2688	TotalCommunityBuildingExpense
Net Community Building Expense	2688	NetCommunityBuildingExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	83639	TotalCommunityBuildingExpense
Net Community Building Expense	83639	NetCommunityBuildingExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	7	NumberOfActivitiesOrPrograms
Total Community Building Expense	134735	TotalCommunityBuildingExpense
Net Community Building Expense	134735	NetCommunityBuildingExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$2,283,044	BadDebtExpenseAmount
Amount Reimbursed By Medicare	46789974	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	58562176	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-11772202	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	0	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Community Memorial Hospital	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	W180 N8085 Town Hall Road	AddressLine1
City	Menomonee Falls	City
State	WI	State
ZIP Code	53051	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Community Memorial Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	true	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Information Gaps	X	InformationGaps
Needs Assessment Conducted	10	NeedsAssessmentConducted
Take Into Account	true	TakeIntoAccount
Other Facilities	true	OtherFacilities
CHNA Widely Available	true	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Adopt Implement Strategy	X	AdoptImplementStrategy
Develop Community Plan	X	DevelopCommunityPlan
Participate Community Plan	X	ParticipateCommunityPlan
Include Operational Plans	X	IncludeOperationalPlans
Adopt Budget	X	AdoptBudget
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	true	AllNeedsAddressed
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	200.0000	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	400.0000	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Other Factors	X	OtherFactors
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Permit Report To Credit Agency	X	PermitReportToCreditAgency
Permit Lawsuit	X	PermitLawsuit
Permit Lien On Residence	X	PermitLienOnResidence
Collection Activities	true	CollectionActivities
Report To Credit Agency	X	ReportToCreditAgency
Lawsuit	X	Lawsuit
Lien On Residence	X	LienOnResidence
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	true	AmountsGenerallyBilled
Gross Charges	true	GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (18 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part V - Explanation of Number of Facility Type	Community Memorial Hospital is the only facility listed under this reporting of the IRS Form 990, Schedule H.
Part VI - States Where Community Benefit Report Filed	WI
Part VI - Affilated Health Care System Roles and Promotion	Every year, the Froedtert Health partners engage in a variety of outreach activities in collaboration with key leaders and organizations in their communities that help improve health and quality of life. Much more than the provision of charity care, the American Hospital Association defines community benefit as "promoting and protecting the health and well being of the entire community through responsive programs and services." Froedtert Health strategies are based on the unique needs of each of the communities that we serve. By conducting regular community needs assessments that monitor critical public health issues, and actively seeking community input, the FH partners have built important relationships with their local communities, and are committed to providing meaningful outreach programs that link each hospital to their neighbors and patients.In 2011 FY, Froedtert, Community Memorial and St. Joseph's Hospitals made significant investments in the health of their communities. Patients who couldn't pay for their medical care received more than $40.7 million in uncompensated services. Beyond providing care for the poor, we contributed $58.6 million to improve access to care, teach future healthcare professionals, develop new medical therapies and participate in local partnerships aimed at reducing health disparities. Froedtert Health members develop, and are held accountable for achieving, community benefit goals and strategies are based on the unique needs of each of their communities. By conducting regular community needs assessments that monitor critical public health issues, and actively seeking community input, the member partners have built important local relationships and are committed to providing meaningful outreach programs that link each hospital to their neighbors and patients. As a not-for-profit health system, Froedtert Health reinvests its surplus funds back into the community through programs to serve the poor and uninsured, teach future healthcare professionals, develop new medical therapies, manage chronic conditions like diabetes, health education and promotion initiatives, and participate in local partnerships aimed at reducing health disparities. For more information about Froedtert Health, visit www.froedterthealth.org.
Part VI - Explanation Of How Organization Furthers Its Exempt Purpose	The Community Outreach Steering Committee (COSC) actualizes the mission of Community Memorial Hospital (CMH) through community benefit activities that improve the quality of life and enhance wellness resources which meet identified comprehensive health needs of the communities served. The Community Outreach Steering Committee is appointed annually by the hospital president and is advisory to the CMH Board and Administration. Membership appointments are made each June with members serving one year terms. The COSC meets quarterly and is composed of hospital and board representatives plus community members representing the various constituencies of the total service area. Functions include:-Provide a leadership role in advocating community wide responses to health care needs in the community.-Facilitate and support community and health care partnerships.-Envision, assess and guide new community benefit opportunities.-Identify and describe unmet health needs.-Promote universal access to health care.-Determine allocation of the Community Outreach Services Fund.-Annually submit a community benefit report, which describes the scope of community benefit provided directly and in collaboration with others.
Part VI - Community Building Activities	To promote the health of our communities, Community Memorial Hospital participates in community building activities which are not included elsewhere on Schedule H. These activities include:1. Economic Development: participation in local chamber of commerce boards focused on economic development.2. Community Support: participation in local emergency preparedness and youth focused coalitions. 3. Coalition Building: participation in local community groups and coordination of fundraising for the local United Ways.4. Community Health Improvement Advocacy: participation in creating the community health improvement plan with the local health department.5. Workforce Development: diversity training that recruits health professionals in our traditionally underserved community.
Part VI - Community Information	Since its founding in 1964 by the citizens of the community it serves, Community Memorial Hospital (CMH) has focused on the emerging healthcare and wellness needs of over 400,000 people in the four county region of Waukesha, Washington, northwest Milwaukee, and Ozaukee Counties. Based on the US Census data, the population served by CMH is 77% Caucasian, 16% African American, 3% Asian, and 4% other races. 45% of households have a household income less then $50,000. 7% of the population does not have a high school diploma with 28% whose highest education level is a high school diploma. 34% of the population has a Bachelor's Degree or higher education. The most common occupations for our population is 19% manufacturing, 15% sales/office and 13% health care. Today, CMH ranks as one of the top hospitals nationally based on surveys by the Joint Commission on Accreditation of Healthcare Organizations, which reviews all hospitals for safety and quality healthcare practices. The Hospital has 202 staffed beds and a medical staff of 657 physicians in 49 specialties, over 1,400 employees and 320 volunteers caring for 9,845 inpatients, 87,249 outpatients and 19,596 emergency visits in fiscal 2010. Based on demographic and community needs assessments, CMH has led area community based hospitals by establishing programs in hospital based day surgery, cardiac rehabilitation, and the "Right from the Start" birthing program which matches a personal obstetrics case manager with first time expectant mothers. CMH is accredited by Joint Commission, the Commission on Accreditation of Rehabilitation Facilities (CARF), the American Association of Cardiovascular & Pulmonary Rehabilitation, the American College of Radiology (ACR), the Intersocietal Commission for Accreditation of Echocardiography, the College of American Pathologists (CAP), the American College of Surgeons (ACS), and is licensed by the State of Wisconsin. And, eight area institutions of higher learning send students to CMH for clinical experiences in health care. CMH is more than a healthcare facility; it is a true community partner, joining forces with other organizations who share our vision and values. Our collaborative initiatives include outreach to youth, elderly and the underserved; satellite rehabilitation clinics offering outpatient therapy; community education in parenting and wellness topics; health screenings and support groups; a program for lab house calls to the homebound; and serving as the medical control center for five area Emergency Medical Service units. In July 2009, the American Diabetes Association acknowledged Community Memorial as having a Recognized Diabetes Self Management Education Program for outpatients. In January 2010, Community Memorial received the Gold Recognition as a Wellness Council of America Well Workplace organization, an award that recognizes quality and excellence in worksite health promotion. Also in 2010, the Cancer Care Center received Accreditation with Commendation from the American College of Surgeons - Commission on Cancer. Community Memorial was also recognized as a Quality Respiratory Care Recognition Hospital in 2010. Only 700 hospitals in the U.S. have been named a QRCR institution. The hospital received certification as a Level III Trauma Center in January 2010 and was awarded certification for its Stroke program from the Joint Commission in February 2010.
Part VI - Patient Education of Eligibility for Assistance	Community Memorial Hospital (CMH) has a Financial Counselor who performs outreach to all self pay patients. Contact may be in person or via phone call to patient. The patient is screened for eligibility for state/local programs and/or CMH's Financial Assistance program. Information regarding our financial assistance program is also available in our registration areas, in our ED, and is noted on our billing statements. In addition, during our billing call cycle, if a patient indicates they are unable to pay, they are screened for eligibility for Financial Assistance.
Part VI - Needs Assessment	In the February, 2011 a community health needs assessment was conducted for Froedtert Health Community Memorial Hospital (Menomonee Falls, WI) and Froedtert Health St. Joseph's Hospital (West Bend, WI) by Community Outreach/Public Relations Department staff along with members from the CMH Community Outreach Steering Committee. The community needs assessment team consisted of the following individuals: Andy Dresang, Dianna Forrester, Kerry Freiberg, Jeff Hevey, Amy Maurer, Deb McCann, Geoff Mertens, Mandie Reedy, Timothy Smykal, Sally Slusser, Lisa Susen-Sullivan and John Wandschneider.The community health needs assessment findings are a compilation of state, county and community health assessments along with interviews from 35 different community informants ranging from school district representatives, public health officials, non-profit health and human service professionals, churches, police/fire departments, free clinics and business professionals throughout Waukesha and Washington Counties. This needs assessment is based upon available statistical data as well as anecdotal information from knowledgeable community informants. Since the assessment was prepared for guiding the CMH community outreach programs, the investigation focused on assessing the needs and service gaps as it pertains to the general population and the disadvantaged populations, i.e., people with disproportionate unmet health needs in the hospital's primary service area. The findings of the Assessment were summarized with the top four strategic priorities being identified as Access to Primary and Specialty Care, Chronic Disease Management, Prevention and Wellness and Mental Health. The Community Outreach Steering Committee re-affirmed the findings and through an interactive process establishing the strategic vision, goals and community outreach priorities for Fiscal Year 2012 through 2015.
Part V, Line 21 - Charge Patients Amount Equal Gross Charge for Services	Patients who do not qualify for a self pay discount according to the policy.	Number of Hospital Faciltiy - 0
Part V, Line 20 - Explanation of Eligible Assistance Patients Billed More Than Insurance Rates	Patient who may qualify for a financial assistance discount, but refuse to comply with the policy are not given a discount.	Number of Hospital Faciltiy - 0
Part V, Line 19d - Other Billing Determination of Individuals Without Insurance	According to our self-pay discount policy.	Number of Hospital Faciltiy - 0
Part V, Line 11h - Other Factors Used in Determing Amounts Charged Patients	Out of Pocket Maximum Discount	Number of Hospital Faciltiy - 0
Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs Assessment	In the February, 2011 a community health needs assessment was conducted for Froedtert Health Community Memorial Hospital (Menomonee Falls, WI) and Froedtert Health St. Joseph's Hospital (West Bend, WI) by Community Outreach/Public Relations Department staff along with members from the CMH Community Outreach Steering Committee.	Number of Hospital Faciltiy - 0
Part V, Line 3 - Account Input from Person Who Represent the Community	The community health needs assessment findings are a compilation of state, county and community health assessments along with interviews from 35 different community informants ranging from school district representatives, public health officials, non-profit health and human service professionals, churches, police/fire departments, free clinics and business professionals throughout Waukesha and Washington Counties. This needs assessment is based upon available statistical data as well as anecdotal information from knowledgeable community informants. Since the assessment was prepared for guiding the CMH community outreach programs, the investigation focused on assessing the needs and service gaps as it pertains to the general population and the disadvantaged populations, i.e., people with disproportionate unmet health needs in the hospital's primary service area. The findings of the Assessment were summarized with the top four strategic priorities being identified as Access to Primary and Specialty Care, Chronic Disease Management, Prevention and Wellness and Mental Health. The Community Outreach Steering Committee re-affirmed the findings and through an interactive process establishing the strategic vision, goals and community outreach priorities for Fiscal Year 2012 through 2015.	Number of Hospital Faciltiy - 0
Part III, Line 9b - Provisions On Collection Practices For Qualified Patients	Collection policies are the same for all patients. Patients are screened for eligibility for financial assistance before collection procedures begin. If at any point in the collection process, documentation is received that indicates the patient is potentially eligible for financial assistance but has not applied for it; the account is referred back for a financial assistance review.
Part III, Line 8 - Explanation Of Shortfall As Community Benefit	Community Memorial Hospital believes that all of the $11,772,202 shortfall should be considered as community benefit. The IRS Community Benefit Standard includes the provision of care to the elderly and Medicare patients. Medicare shortfalls must be absorbed by the hospital in order to continue treating the elderly in our community. The hospital provides care regardless of this shortfall and thereby relieves the federal government of the burden of paying the full cost for Medicare beneficiaries.
Part III, Line 4 - Bad Debt Expense	Line 1 - Community Memorial Hospital reports accounts receivable for services rendered at net realizable amounts from third-party payers, patients, and others. Community Memorial Hospital provides an allowance for uncollectible accounts based upon a review of outstanding receivables, historical collection information, and existing economic conditions and trends.Line 2 - The ratio of patient care cost to charges is applied to the bad debt attributable to patient accounts to calculate the estimated cost of bad debt attributable to patient accounts that is reported on line 2. Discounts and payments on patient accounts are recorded as an adjustment to revenue, not bad debt expense. Line 3 - As a not-for-profit, patient care is provided to all, regardless of ability to pay for that care. Making quality patient care available to all in our community, regardless of their economic means, qualifies bad debts as a community benefit.
Part I, Line 7 - Explanation of Costing Methodology	Charity Care and certain other community benefits costs were determined by using internal information to reduce the various activities to cost. We try to present cost information consistently in the different venues that it appears.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	EIN Of RecipientEINOfRecipient
Other Grants 5000
9200 W Wisconsin Avenue	Milwaukee	WI	53226	501(c)(3)	20500	0	Various
Community Outreach Health Clinic
W180 N8085 Town Hall Road	Menomonee Falls	WI	53051	501(c)(3)	27000	0	Support operations of clinic	391743056

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	10	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	Organizations submit grant requests to the Community Outreach Steering Committee (the Committee). On a quarterly basis the fund allocations are determined. Each organization selected for funds receives an award letter detailing the expectations and conditions of the grant money. In order to comply with applicable tax laws, regulations and the Community Outreach Services Fund policy, the Community Outreach Services Fund will provide grant support to organizations with the understanding that:1) Grant funds distributed will be used only for the purposes designated in the award letter.2) No funds will be used for any political campaign or to support attempts to influence legislation of any governmental body. 3) If the organization loses exempt status, any unexpended funds will be returned to the Community Outreach Steering Committee.4) Adequate accounting records of the expenditures of funds will be maintained by your organization.5) This is a one time grant distribution. Future funding requests will be considered on a case by case basis. In addition, the Committee includes a "Final Report Form" with each organization's award letter. The form requires the organization to provide a brief description of the activity and measurable outcomes/benefits, an expenditure report, and future plans. The Committee requests that each organization submit the "Final Report Form" to the Committee within thirty days after the completion of the project for which the funds were intended or within a maximum of one year from the receipt of funds.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	false	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	true	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	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Zorbini John
239090	69704	16975	16114	18511	360394
Sanders Paul A
						255890	48347	17093	15503	22850	359683
Pollard Dennis
333730	128486	14072	12880	29693	518861
Petasnick William D
948461	334370	19900	675099	51586	2029416
O'Connell Blaine J
454374	125145	18572	15925	16783	630799
Lux Teresa M
						161122	45700	12900	10753	14395	244870
Jacobson Catherine A
218832	208000			5511	432343
Goldberg MD David F
						222769	5000		12720	19482	259971
Freiberg Kerry J
						137149	40754	36373	13675	19525	247476
Evenson Rock E
						151619	36009	69832	15572	23047	296079
Debra McClure
						273068		582	6971	10260	290881
Bestor William E
								331897			331897

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Sch J, Part I, Line 7	Part I, Line 7: Non-Fixed payments not listed above	Certain management employees participate in an incentive compensation plan that includes some non-fixed elements. Upon the attainment of a certain financial threshold, incentive compensation is available for meeting identified goals in the areas of financial performance, operational efficiencies, quality improvements, customer satisfaction, strategic growth and partnership initiatives. In some cases the determination of whether a goal is met is absolute while others require a certain amount of discretion to determine if goal is met. In addition, the incentive compensation includes a purely discretionary component.
Sch J, Part I, Line 1b	Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses	Health club membership subsidy/discount is a benefits program applicable to all employees and is documented in the benefit program documents. Dining club membership is specified in the written employment contract which was approved by the Compensation Committee.
Sch J, Part I, Line 1a	Part I, Line 1a: Relevant information in regards to selections on 1a.	Discounted or subsidized health club membership is available to all employees. Dining Club membership for President used for business purposes. All amounts included in taxable compensation. Applicable severance payments are reflected in Schedule J, Part II.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Riteway Bus Services
See Sch O	55852	Transportation Services	false
Carrie Fitzgerald Hart
See Sch O	144068	Employment	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Schedule L - Part IV (b)	Carrie Fitzgerald Hart - Husband, Daniel Hart, is a directorRiteway Bus Services - Entity more than 35% owned by Ron Bast, director.
Part VII - Section A 1a, Column B	Approximate hours per week spent working on related entities:Petasnick - 55 hoursPollard - 6 hoursZorbini - 50 hoursFreiberg - 1 hourJacobson - 55 hoursO'Connell - 55 hoursPieters - 1 hourEllis - 1 hourTemplin - 1 hourBecker - 1 hourHart - 1 hourBast - 3 hours
Part VII - Section A 1a Columns C-F	Individuals listed as 'former' but receiving compensation during the year is due to the fact the individual is still employed by the organization, but is no longer in the role of director, officer, key employee, etc. in the current year, but was reported as such on the organization's 990 in the previous five years.
Part IX 24a Corporate Allocations	Froedtert Health allocates its revenues and expenses to Froedtert Memorial Lutheran Hospital, Community Memorial Hospital of Menomonee Falls, St. Joseph's Community Hospital and West Bend Clinic. The allocation is calculated by applying an allocation metric to each accounting unit at Froedtert Health, including a flat percentage, percentage of gross revenue to total, percentage of supply expense to total, etc. Each entity then receives its portion of the Froedtert Health allocation on a monthly basis.
Part IV, Line 24	Even though the liability is on the books of Community Memorial Hospital of Menemonee Falls, this question was answered no, as Schedule K will be completed on the Form 990 of the parent corporation, Froedtert Health, Inc.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing Documents, COI Policy and Financial Statements are available to the public through the corporate office upon request.	Form 990, Part VI, Line 19
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	In establishing the compensation of the organizations CEO/Directors/Top Management, independent compensation consultants are utilized, compensation studies are completed to gather comparative data, and amounts are reviewed and approved by the Compensation Committee of the Board of Directors.	Form 990, Part VI, Line 15b
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 Vice President-Chief Compliance Officer (CCO), the 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 a Froedtert Health affiliate 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 Finance Committee of the Board of Directors.	Form 990, Part VI, Line 12c
Form 990, Part VI, Line 11: Form 990 Review Process	Froedtert Health accounting staff prepare Form 990 which is reviewed by the Corporation's financial leaders and legal counsel. The 990 is then reviewed by KPMG, the Corporation's outside accounting firm. Next, the 990 is provided to the Corporation's Finance Committee and Board of Directors. Finally, the 990 is filed as required.	Form 990, Part VI, Line 11
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	Froedtert Health, Inc., as the member of Community Memorial Hospital of Menomonee Falls, has the final approval of election of all board members.	Form 990, Part VI, Line 7a
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	Froedtert Health, Inc. is the member of Community Memorial Hospital of Menomonee Falls.	Form 990, Part VI, Line 6

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Total IncomeTotalIncome
West Bend Surgery Center LLC
1710 Vogt Drive	West Bend	WI	53095	391954169	Surgical Services	WI	West Bend Clinic Inc
Horizon Ventures Limited LLC
W180 N8085 Town Hall Road	Menomonee Falls	WI	53051	391855822	Lessor of Medical Office Building	WI	NA	600000

Form990 Schedule R Part II Form990ScheduleRPartII (10 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
Froedtert Physician Partners Inc
9200 W Wisconsin Ave	Milwaukee	WI	53226	272042610	Health Care Services	WI	501(c)(3)	3	Froedtert Health Inc	false
QHS 1 Inc
N74 W12501 Leatherwood Court	Menomonee Falls	WI	530514480	202636686	Health Care Services	WI	501(c)(3)	Ln 11, Type 1	Froedtert Health Inc	false
Froedtert Hospital Foundation Inc
9200 West Wisconsin Avenue	Milwaukee	WI	532263596	391431192	Health, Welfare, Research and Education Promotion	WI	501(c)(3)	Ln 11, Type 1	Froedtert Memorial Lutheran Hospital	false
St Josephs Community Foundation Inc
3200 Pleasant Valley Road	West Bend	WI	530953686	392034296	Health and Welfare Promotion	WI	510(c)(3)	Ln 11, Type 1	St Josephs Community 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
St Josephs Community Hospital Inc
3200 Pleasant Valley Road	West Bend	WI	530953868	390806302	Hospital Care Services	WI	501(c)(3)	3	Froedtert Health Inc	false
Froedtert Memorial Lutheran Hospital Inc
9200 West Wisconsin Avenue	Milwuakee	WI	532263522	396105970	Hospital	WI	501(c)(3)	3	Froedtert Health Inc	false
Community Memorial Foundation
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	false
Community Outpatient Health Services
W180 N8085 Town Hall Road	Menomonee Falls	WI	53051	391743056	Outpatient Medical and Dental Services	WI	501(c)(3)	3	Community Memorial Hospital of MF	false
Froedtert Health Inc
9200 West Wisconsin Avenue	Milwaukee	WI	532263596	392014409	Management Services	WI	501(c)(3)	Ln 11, Type 1	NA	false

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
FHHP LLC
9200 W Wisconsin Ave	Milwaukee	WI	53226	452221564	Health Care	WI	na	n/a	false	false
Fitness Development Associates LLC
9200 W Wisconsin Avenue	Milwaukee	WI	53226	391936497	Real Estate	WI	NA		false	false
Milwaukee Center of Diagnostic Imaging
5775 Wayzata Boulevard Suite 400	St Louis Park	MN	55416	411748361	Health Care	WI	NA		false	false
FMLH MCW Real Estate Ventures LLC
9200 W Wisconsin Avenue	Milwaukee	WI	53226	260629591	Real Estate	WI	na		false	false

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Percentage OwnershipPercentageOwnership
Progressive Physician Network Inc
9200 W Wisconsin Ave	Milwaukee	WI	53226	270367127	Management Services	WI	Froedtert Health Inc	C
Kettle Moraine Anesthesiology Inc
PO Box 8031	Appleton	WI	54912	141842439	Health Care	WI	West Bend Clinic Inc	C
Community Ventures of Menomonee Falls
W180N8085 Town Hall Road	Menomonee Falls	WI	53051	391635059	Inactive	WI	NA	C	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
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	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	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