2012-05-09T14:40:31-07:00 2011-06-30 KPMG LLP 191 W Nationwide Blvd Suite 500 Columbus OH 43215 990 2010-07-01 391431192 Froedtert Hospital Foundation Inc FROE 4147770929 9200 West Wisconsin Ave Milwaukee WI 53226 Jeffrey Van De Kreeke 2012-05-09 2010 2016-02-24 21:20:13Z Petasnick William D 9200 W Wisconsin Ave Milwaukee WI 53226 15876313 false false X www.friendsoffroedtert.org X 1991 WI To develop and grow philanthropic resources to optimize the initiatives of Froedtert Hospital to improve patient outcomes. 24 23 6 23 0 3046202 4306344 0 413062 678428 -19063 -150908 3440201 4833864 854104 1452580 0 716815 0 876348 888507 283519 1742611 2452914 1697590 2380950 14859800 19165731 99685 250865 14760115 18914866 To develop and grow philanthropic resources to optimize the initiatives of Froedtert Hospital to improve patient outcomes, with specific support for clinical research, clinical centers of excellence, patient care, and related capital, health and community health education programs. false false 1452580 1452580 527520 The Froedtert Hospital Foundation raises revenue to support various activities such as research and education relating to Froedtert Memorial Lutheran Hospital. 1452580 true true false false false false false false false true false false false false false true false true false false false false false false true false false true false true false false false false false false false false false false false true false false false true true false false false false true 16 0 true 6 true false false false false false false true true false false false 0 false false false false false false false false false false false X 24 23 false false false false false true true true true false false false true true true true true true true true false false WI X David Dirksmeyer 4147770960 N74 W12501 Leatherwood Ct Menomonee Falls WI 53051 Trimble Betsy 1.00 X 0 0 0 Smallwood Thomas L 1.00 X 0 0 0 Sendik John B 1.00 X 0 0 0 Scoville Randy L 1.00 X 0 0 0 Schroeder Michael J 1.00 X 0 0 0 Sale Nora 50.00 X X 0 201684 28611 Rosenberg John S 1.00 X X 0 0 0 Ritchie Kip 1.00 X 0 0 0 Petasnick William D 1.00 X 0 1302731 726685 Peirce Roger D 1.00 X 0 0 0 O'Connell Blaine J 1.00 X X 0 598091 32708 Neuburg Marcy MD 1.00 X 0 0 0 Metz Jeffrey 1.00 X 0 0 0 Marcus David 1.00 X 0 0 0 Lennon Jan 1.00 X X 0 0 0 Lawlis-Schulz Joanne 1.00 X 0 0 0 Johnson Geneva B 1.00 X 0 0 0 Jacobson Catherine 1.00 X X 0 426832 5511 Irgens Mark F 1.00 X X 0 0 0 Haag Andrew 1.00 X 0 0 0 Goldstein Leonard J 1.00 X 0 0 0 Gallagher Richard S 1.00 X 0 0 0 Donovan Constance L 1.00 X 0 0 0 Coleman William C 1.00 X X 0 0 0 Block Bruce T 1.00 X 0 0 0 Benidt Glenn H 1.00 X 0 0 0 Barrientos Norman 1.00 X X 0 0 0 2529338 793515 0 false true false Medical College of Wisconsin 8701 Watertown Plank Rd Milwaukee WI 53226 Physician Services 439021 1 443285 3863059 61026 4306344 0 345329 345329 0 0 0 11204900 10871801 333099 333099 333099 19740 443285 170648 -150908 -150908 0 0 0 4833864 527520 1452580 1452580 0 0 0 0 0 569103 569103 0 107108 107108 40604 40604 0 0 0 0 0 2276 2276 38935 38935 5921 5921 4082 4082 12751 12751 0 0 0 0 0 0 0 0 0 Training & Education 18603 18603 Printing and Publications 50993 50993 Gift in Kind Revenue Offset 61126 61126 employee reimb, memorials, 25145 25145 Change in Allowance bad debt 31053 31053 32634 22194 10440 2452914 1452580 123986 876348 2338467 3752704 0 858239 2014288 0 0 0 0 0 0 0 11663094 13398739 0 0 0 0 14859800 19165731 99684 250865 1 99685 250865 X 7769511 10558864 5104354 7989752 1886250 366250 14760115 18914866 14859800 19165731 X 2380950 1773801 X false true true X false false X X X X false false false Froedtert Memorial Lutheran Hospita 396105970 3 true 1452580 1 1452580 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6990605 1560048 683375 221427 618708 37891 8356002 6098390 704331 482007 246545 37602 9976 6990605 6862944 164910 -578274 293449 52079 5662 6098390 0.96000 0.04000 false false false 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 Operation Expenses written off by Froedtert Health $702376 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The organization maintains several types of endowment funds. The board designated/quasi-endowment funds were created to support the financial needs of various departments and programs in Froedtert Memorial Lutheran Hospital, Inc. For Permanently restricted endowment funds, the intent of the funds depends on the restriction that applies to that particular endowment, as prescribed by the donor. Depending on the particular endowment, the intended use includes fellowships, research and educational resources for the community. false Heritage &Hope 334635 327565 7070 41715 88684 Golf Event 128390 115720 12670 4850 12670 9358 13371 463025 443285 19740 4850 12670 51073 102055 170648 -150908 true Froedtert Memorial Lutheran Hospital 9200 W Wisconsin Ave Milwaukee WI 53226 396105970 1444580 8000 Resale Value Electric Wheel Chair Support of various activities such as research and education 1 0 Grantmaker's Description of How Grants are Used The Foundation maintains paper records/ files of all grant requests (approved and denied). Records are kept on expenditures from those grants and reviewed to make sure that they are in-line with the grant request.The Foundation does not have a process in place to provide formal reporting from the recipients as most grants are very small and for very specific uses (purchase something/ fund a conference). Larger grants (for clinical research, for example) are linked into Office of Clinical Research and Innovative Care Compliance (OCRICC) reviews and approvals and there is a requirement that the staff conducting the research reconnect with the foundation and donors for presentations on their efforts. false false false false false false false false false false Sale Nora 158674 42488 522 11190 17421 230295 Petasnick William D 948461 334370 19900 675099 51586 2029416 O'Connell Blaine J 454374 125145 18572 15925 16783 630799 Jacobson Catherine 218832 208000 5511 432343 X 1 8000 Resale Value X Advertising 1 25000 Cost X Misc Items 30 28026 Resale Value false false false Part VII - Section A 1a, Column B Approximate hours per week spent working on related entities:Petasnick - 55 hoursSale - 1 hourJacobson - 55 hoursO'Connell - 55 hoursJohnson - 1 hourPeirce - 1 hourBarrientos - 1 hour Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Financial information: The Health System's quarterly financial information is made available to the public through Digital Assurance Corporation, Inc. website.Governing Documents and Conflict of Interest 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/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 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 document. 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 interests 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 an FH 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 once annually to the Finance Committee of the Board of Directors. Form 990, Part VI, Line 11 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 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body 7a - Froedtert Memorial Lutheran Hospital, as the member of Froedtert Hospital Foundation, has the final approval of election of all board members. Horizon Ventures Limited LLC W180 N8085 Town Hall Road Menomonee Falls WI 53051 391855822 Lessor of Medical Office Building WI Community Memorial Hospital Inc West Bend Surgery Center LLC 1710 Vogt Drive West Bend WI 53095 391954169 Surgical Services WI West Bend Clinic Inc Froedtert Physician Partners Inc 9200 W Wisconsin Ave Milwaukee WI 53226 272042610 Health Care Services WI 501(c)(3) 3 Froedtert Health Inc false Community Outpatient Health Services Inc W180 N8085 Town Hall Road Menomonee Falls WI 53051 391743056 Outpatient Medical and Dental Services WI 501(c)(3) 3 Community Memorial Hospital Inc false Community Memorial Foundation 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 Inc false QHS 1 Inc fka Quality Health Soluti N74 W12501 Leatherwood Court Menomonee Falls WI 530514480 202636686 Health Care Services WI 501(c)(3) Ln 11, Type 1 Froedtert Health 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 Foundation Inc 3200 Pleasant Valley Road West Bend WI 530953686 392034296 Health and Welfare Promotion WI 501(c)(3) Ln 11, Type 1 St Josephs Community Hospital Inc false Community Memorial Hospital of MF Inc W180 N8085 Town Hall Road Menomonee Falls WI 53051 390987025 Hospital 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 W Wisconsin Ave Milwaukee WI 532263522 396105970 Hospital WI 501 (c)(3) 3 Froedtert Health Inc false Froedtert Health Inc 9200 W Wisconsin Ave Milwaukee WI 532263596 392014409 Management Services WI 501 (c)(3) 11, type I N/A false 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 Ave Milwaukee WI 53226 391936497 Real Estate WI NA N/A false false Milwaukee Center for Diagnostic Imaging 5775 Wayzata Boulevard St Louis Park MN 55416 411748361 Health Care WI NA N/A false false FMLH MCW Real Estate Ventures LLC 9200 W Wisconsin Ave Milwaukee WI 53226 260629591 Real Estate WI NA N/A false false Progressive Physician Network Inc 9200 West Wisconsin Avenue Milwaukee WI 53226 270367127 Management Services WI Froedtert Health Inc C Community Ventures of Menomonee Falls W180 N8085 Town Hall Road Menomonee Falls WI 53051 391635059 Inactive WI Community Memorial Hospital C Kettle Moraine Anesthesiology Inc PO Box 8031 Appleton WI 54912 141842439 Health Care WI West Bend C false true true false false false false false false false false false false false true false false false