2012-09-27T10:24:32-07:00 2010-06-30 KPMG LLP 191 W Nationwide Blvd Suite 500 Columbus OH 43215 990 2009-07-01 392014409 FROEDTERT & COMMUNITY HEALTH INC FROE 4147770960 9200 W Wisconsin Avenue Milwaukee WI 53226 Jeff Van De Kreeke 2012-09-26 2009 2016-02-24 21:20:13Z X Petasnick William D 9200 W Wisconsin Ave Milwaukee WI 53226 174036531 false false X N/A X 2001 WI Advance the missions of Froedtert Hospital, Community Memorial Hospital, St. Joseph's Hospital and the West Bend Clinic and, in collaboration with physicians and others, will enhance the well being of the individuals and communities it serves. 13 12 572 115172 114172 0 47843373 167030354 61826 1054973 3090963 5060356 50996162 173145683 0 0 17293112 100874741 0 0 29976994 65943498 47270106 166818239 3726056 6327444 76289092 132465762 28898031 73150881 47391061 59314881 Advance the missions of Froedtert Hospital, Community Memorial Hospital, St. Joseph's Hospital and the West Bend Clinic and, in collaboration with physicians and others, will enhance the well being of the individuals and communities it serves through: Innovative community-academic partnerships; Excellence in care and service; Progressive medical research and education; and relationships that respect and respond to the unique needs of others. false false 66489516 66489516 Human Resource/Staff Support to Froedtert Memorial Lutheran Hospital, Community Memorial Hospital of Menomonee Falls, Inc., St. Joseph's Hospital and the West Bend Clinic. 54066996 60718383 Other management services in support of Froedtert Memorial Lutheran Hospital, Community Memorial Hospital of Menomonee Falls, Inc., St. Joseph's Hospital and the West Bend Clinic. 39822455 39822455 Information Technology support to Froedtert Memorial Lutheran Hospital, Community Memorial Hospital of Menomonee Falls, Inc., St. Joseph's Hospital and the West Bend Clinic. 160378967 true false false true false false false false false false true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false true true false false false true 101 0 true 572 true true true false false false false false false false false false 0 false false false false false false false false 13 12 true false false false false false false true true false false false true true true true true true true true true false WI X David Dirksmeyer 4147770960 9200 W Wisconsin Avenue Milwaukee WI 53226 Zorbini John 0. X 361597 0 35025 Wolbert Mary 0. X 211325 0 28638 Van Kampen Patricia L 1.00 X 0 0 0 Van De Kreeke Jeffrey 40.00 X 320060 0 30967 Steiner Kevin 1.00 X 0 0 0 Pruessing Peter S 40.00 X 755258 0 28875 Pollard Dennis M 45.00 X 434855 0 40951 Pieters Robert B 1.00 X 0 0 0 Petasnick William D 55.00 X X 2998008 0 667247 Perlewitz Kathleen 0. X 181424 0 52128 O'Connell Blaine J 45.00 X 1158647 0 32759 Mahoney Michael P 1.00 X X 0 0 0 Lubar David J 1.00 X 0 0 0 Leitheiser Richard L 1.00 X 0 0 0 Larson David N 1.00 X 0 0 0 Klauck James 0. X 229286 0 41303 Jordan Ellis 1.00 X 0 0 0 Eastham Catherine Mode 40.00 X 374165 0 31902 Dix Ronald H 1.00 X X 0 0 0 Bloedorn Michael F 1.00 X 0 0 0 Becker Richard C 1.00 X X 0 0 0 Bast Ronald R 1.00 X 0 0 0 Balzer John A 40.00 X 408237 0 37522 7432862 1027317 11 true true false NHMC LLC 1655 Barclay Blvd Buffalo Grove IL 60089 Property Management 4251196 Moreland Partners LLC 1700 Research Drive Suite 1 Milwaukee WI 53226 Property Management 925881 McKesson Information Solutions Corporation 5995 Windward Parkway Alparetta GA 30005 IT Consulting 1301422 Hospital Billing & Collection Service 118 Likens Dr Riveredge Park New Castle DE 19720 Collection Services 690720 GE Medical Systems Info Technology 5517 Collections Center Dr Chicago IL 60693 IT Consulting 616427 26 0 Other Management Support 541900 60718383 60718383 Info Tech Support 518210 39822455 39822455 Human Resources Support 561300 66489516 66489516 167030354 95821 95821 0 0 0 1850000 890848 959152 959152 959152 0 0 0 Joint Venture Investments 621500 5060356 4945184 115172 5060356 173145683 172934690 115172 95821 0 0 0 0 8008175 8008175 813106 813106 28876491 28876491 16692796 16692796 43735661 43735661 2748512 2748512 0 1337137 1337137 316050 316050 0 0 0 0 6891318 6891318 835112 835112 2989414 2989414 0 0 0 0 0 2739666 2739666 0 4031519 4031519 4974221 4974221 Software Licenses & Training 13353918 13353918 Repair & Maintenance 2990890 2990890 Rent Expense 4736395 4736395 Purchased Outside Services 11697029 11697029 Consulting 3907606 3907606 5143223 357138 4786085 166818239 160378967 6439272 0 0 9355691 3300494 0 735295 982496 0 0 3021490 48692000 0 2486375 5855197 53546781 7477478 41482297 46069303 1161787 0 19207944 18519814 0 7884671 76289092 132465762 3353684 47380278 25544347 25770603 28898031 73150881 X 47391061 59314881 47391061 59314881 76289092 132465762 X false true true X false false X X X X false false false West Bend Clinic Inc 392034294 Hospital true true true 1526748 St Josephs Community Hospital In 390806302 Hospital true true true 6190672 Community Memorial Hospital 390987025 Hospital true true true 31114807 Froedtert Memorial Lutheran Hospita 396105970 Hospital true true true 118668694 4 157500921 false false false true false true 360 false false true 5957 false false 6317 false false 5271090 1062616 4208474 17956733 3642139 14314594 30318958 2772723 27546235 46069303 18519814 Rounding 2 Executive/Senior Mngmnt Deferred Comp 3349288 Executive Pension 4235485 Due from Employees 299896 7884671 North Hills Capital Lease 25000032 Fitness Center Guarantee 353737 Due to Affiliates 416834 25770603 Part X Part X : FIN48 Footnote Effective January 1, 2007, the Hospital adopted Accounting Standards Codification (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 will be evaluated for recognition, derecognition, and measurement using consistent criteria and will provide more information about the uncertainty in income tax assets and liabilities. At the date of adoption and as of June 30, 2010 and 2009, the Hospital does not have an asset or liability recorded. X X X X X false false false false false false false false false false Zorbini John 237657 123940 15906 19119 396622 105075 Wolbert Mary 160041 51284 13800 14838 239963 20278 Van De Kreeke Jeffrey 196884 123176 12650 18317 351027 107155 Pruessing Peter S 392900 362358 12650 16225 784133 360716 Pollard Dennis M 282703 152152 11875 29076 475806 82062 Petasnick William D 1131447 1866561 610010 57237 3665255 1846999 Perlewitz Kathleen 170556 10868 10668 41460 233552 10612 O'Connell Blaine J 393660 764987 13800 18959 1191406 746647 Klauck James 190956 38330 12596 28707 270589 38112 Eastham Catherine Mode 259595 114570 12650 19252 406067 97505 Balzer John A 160104 248133 15765 21757 445759 231855 Wisconsin Health and Educational Facilities Authority 391337855 97710BMG4 2009-10-22 191503878 See Schedule O false false Wisconsin Health and Educational Facilities Authority 391337855 97710bGN6 2009-02-18 188100000 See Schedule O false false Wisconsin Health and Educational Facilities Authority 391337855 97710VXU7 2005-05-26 209223121 See Schedule O false false Wisconsin Health and Educational Facilities Authority 391337855 97710VJX7 2003-01-23 48962406 See Schedule O. false false 191363436 85490000 35454477 2102487 68316472 true false false true 188100026 185610439 1854717 true false true true 216400651 142151332 940126 65432465 2008 true true true true 50832416 5905201 445000 44482214 2005 false false true true false true true true true 0.00540 true false false true true true 0.00511 true false false false false true 0.00036 true false false false na false na false false false true true Morgan Stanley Capital 26.1000 false na false false false true true Morgan Stanley Capital 26.5000 false na false false false false false NA false NA false false Amended Explanation Froedtert & Community Health, Inc (FH) is filing 2009 Form 990-T to report unrelated business income (UBI) from their investment in Fitness Development Associates, LLC (FDA) that was not reported as UBI when the 2009 Form 990 was originally filed. FH holds a 40% membership interest in FDA. At the time the 2009 990 was filed, FH believed that all the income from FDA was income that was related to FH's exempt purpose. FH has historically relied on the Schedule K-1 provided by FDA to determine the amount of UBI. In 2009, zero income was reported as UBI on schedule K-1. As such, Form 990-T was not required to be filed.Upon review of FH's investment in FDA for the June 30, 2011 tax year, it was determined that a portion of the income should be considered UBI. FDA owns a building and leases the property to several lessees. Approximately half of the space is leased to third party for-profit companies that do not further the exempt purpose of FH. Although FH's investment in FDA is not debt financed, FDA does generate a portion of its income through debt-financed property. Based on these facts, it was determined that FH's share of income related to leases of debt-financed property to third party for-profit companies would be considered UBI. Upon making this determination, FH reported its share of FDA's income that was determined to be UBI on the 2010 Form 990-T (June 30, 2011 tax year) and also is filing an original 2009 Form 990-T (June 30, 2010 tax year). 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 COI Policy: Documents are available to the public through the corporate office upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees In establishing the compensation of the organizations CEO/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 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 an F&CH 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 & Community 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 reviewed by the Corporation's Board of Directors. Finally, the 990 is filed as required. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Richard Becker, Richard Leitheiser and David Lubar -- Business Relationship 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 F&CH Heart Institute LLC 9200 West Wisconsin Ave Milwaukee WI 532263596 Inactive WI NA Froedtert Physician Partners Inc 9200 W Wisconsin Ave Milwaukee WI 53226 272042610 Health Care Services 501 (c)(3) 3 NA Community Outpatient Health ServicesInc W180 N8085 Town Hall Road Menomonee Falls WI 53051 391743056 Outpatient Medical and Dental Services WI 501 (c)(3) 3 Community Memorial Hospital Inc Community Memorial Foundaion 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 Quality Health Solutions Inc N74 W12501 Leatherwood Court Menomonee Falls WI 530514480 202636686 Health Care Services WI 501 (c)(3) Ln 11, Type 1 NA 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 West Bend Clinic Inc 1700 W Paradise Drive West Bend WI 53095 392034294 Health Care Services WI 501 (c)(3) 3 NA 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 St Josephs Community Hospital Inc 3200 Pleasant Valley Road West Bend WI 530953868 390806302 Hospital Care Services WI 501(c)(3) 3 NA Community Memorial Hospital of MF Inc W180 N8085 Town Hall Road Menomonee Falls WI 53051 390987025 Hospital WI 501(c)(3) 3 N/A Froedtert Memorial Lutheran HospitalInc 9200 W Wisconsin Ave Milwaukee WI 53226 396105970 Hospital WI 501(c)(3) 3 N/A Fitness Development Associates LLC 9200 W Wisconsin Ave Milwaukee WI 53226 391936497 Real Estate WI NA Related 195746 36086 false true Milwaukee Center for Diagnostic Imaging 5775 Wayzata Boulevard St Louis Park MN 55416 411748361 Health Care WI NA Related 221740 3751373 false true FMLH MCW Real Estate Ventures LLC 9200 W Wisconsin Ave Milwaukee WI 53226 260629591 Real Estate WI NA Related -1137991 4444559 false true Progressive Physician Network Inc 9200 W Wisconsin Ave Milwaukee WI 53226 270367127 Management Servcies WI Froedtert & Community Health Inc c 1.00000 Community Ventures of Menomonee Falls W180 N8085 Town Hall Road Menomonee Falls WI 53051 391635059 Inactive WI Community Memorial Hospital Inc c Kettle Moraine Anesthesiology Inc PO Box 8031 Appleton WI 54912 141842439 Health Care WI West Bend Clinic c true true true false false false false false false false false false false true true true false true