FROEDTERT MEMORIAL LUTHERAN HOSPITAL INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: FROEDTERT MEMORIAL LUTHERAN HOSPITAL INC (EIN 39-6105970)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-12
IRS object ID: 201101329349301790
Schema version: 2009v1.3
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 H
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-12T09:00:50-07:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	396105970	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FROEDTERT MEMORIAL LUTHERAN HOSPITAL	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9200 W WISCONSIN AVENUE	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53226	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jeff Van De Kreeke	Name
Title	Sr VP Finance	Title
Date Signed	2011-05-12	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	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	9200 W WISCONSIN AVENUE	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	53226	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1487646996	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.froedtert.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	Froedtert Hospital will advance the health status of the individuals and communities we serve through high quality patient care, teaching the next generation of health professionals and advancing scientific discovery and technology.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	5399	TotalNbrEmployees
Total Nbr Volunteers	376	TotalNbrVolunteers
Total Gross UBI	189578	TotalGrossUBI
Net Unrelated Business Txbl Income	-303715	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	810333481	ProgramServiceRevenuePriorYear
Program Service Revenue CY	845386256	ProgramServiceRevenueCY
Investment Income Prior Year	-19449790	InvestmentIncomePriorYear
Investment Income Current Year	16834914	InvestmentIncomeCurrentYear
Other Revenue Prior Year	34853575	OtherRevenuePriorYear
Other Revenue Current Year	32201238	OtherRevenueCurrentYear
Total Revenue Prior Year	825737266	TotalRevenuePriorYear
Total Revenue Current Year	894422408	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	292827371	SalariesEtcPriorYear
Salaries Etc Current Year	240108692	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	500983322	OtherExpensePriorYear
Other Expenses Current Year	594653414	OtherExpensesCurrentYear
Total Expenses Prior Year	793810693	TotalExpensesPriorYear
Total Expenses Current Year	834762106	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31926573	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	59660302	RevenuesLessExpensesCY
Total Assets BOY	1080558730	TotalAssetsBOY
Total Assets EOY	1260704213	TotalAssetsEOY
Total Liabilities BOY	502983448	TotalLiabilitiesBOY
Total Liabilities EOY	622260356	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	577575282	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	638443857	NetAssetsOrFundBalancesEOY
Mission Description	Froedtert Hospital will advance the health status of the individuals and communities we serve through high quality patient care, teaching the next generation of health professionals and advancing scientific discovery and technology.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	361172988	Expense
Revenue	451912099	Revenue
Description	Inpatient: Froedtert Hospital, together with the Medical College of Wisconsin, form the only academic medical center in eastern Wisconsin and one of only 118 nationwide. Staffed by faculty of the Medical College, Froedtert serves as a regional referral center for advanced medical care in 37 specialties and subspecialties, and operates eastern Wisconsin's only adult Level I Trauma Center. It is a major training and research facility with more than 1,000 medical, nursing and health technical students in training and participates in over 2,000 active clinical trials each year. Froedtert Hospital is approved for 655 beds of which 500 are staffed - and had 27,134 patient admissions and 139,629 patient days of care related to medical, surgical, intensive care, obstetrics, rehabilitation and other specialty care for the twelve months ended June 30, 2010.Most of the services provided by Froedtert are tertiary or quaternary care services and include the following:Neurosciences Center. The Neurosciences Center at Froedtert Hospital is a leader in the diagnosis and treatment of complex disorders of the brain, spine and muscle systems, with a specialized staff of neurologists and neurosurgeons. It has a dedicated Neurosciences Intensive Care Unit, staffed by fellowship-trained neurointensvists, an eICU, and a 6 bed long-term monitoring unit for patients with epilepsy. Froedtert holds Joint Commission certification as a Primary Stroke Center, with a team of neurointerventionalists for intracranial procedures. Its SpineCare program offers multi-disciplinary, operative and non-operative care for patients with spinal trauma, degenerative diseases of the spine, spinal tumors, and back pain. It is a Level 4 Epilepsy Center as rated by the National Association of Epilepsy Centers. It offers multidisciplinary programs in Brain Injury, Spinal Cord Injury, and Neuro-oncology. Patients with Parkinson's disease or movement disorders receive comprehensive care through the Parkinson's and Movement Disorders Program, and surgical deep brain stimulation (DBS) options through the Restorative Neurosciences Program. Neurologists specialize in the diagnosis and treatment of peripheral nerve and muscle disorders, dementia, neuro-opthalmologic conditions, and demyelinating disorders. The Froedtert Sleep Disorders Program is staffed by specialists in neurology, otolaryngology and pulmonary medicine. The NeuroRehab program is an integral part of all Neurosciences programs.Cancer Center. The Clinical Cancer Center offers comprehensive care for all types of cancer through 13 disease-specific, multidisciplinary cancer programs; support services ranging from laboratory and imaging to psychosocial and pastoral care; and research facilities and international cancer registries. Innovations in cancer care include: being the first in Wisconsin to offer rapid PSA test for prostate cancer, gamma knife for head and neck tumors, "mini" bone marrow transplants in clinical trials; being the first in the nation to use a multi-slice, wide-bore CT simulator for planning radiation therapy; and one of 20 Centers of Excellence nationwide to introduce TomoTherapy for radiation oncology. Froedtert had 3,601 cancer registry cases in FY2010.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	279260285	Expense
Revenue	334940118	Revenue
Description	Outpatient Services:Froedtert had 595,241 outpatient visits in the twelve months ended June 30, 2010. Froedtert offers a wide variety of outpatient clinical services including but not limited to the following:- Allergy- Anticoagulation- Audiology- Brain injury and stroke therapy- Breast Care- Cardiothoracic surgery- Cardiovascular medicine- Cancer care- Dermatology- Diabetes- Diagnostic radiology- Electrophysiology- Emergency medicine- Endocrinology / Metabolism- Eye institute- Family medicine- Gastroenterology- General internal medicine- General surgery- Geriatric / Gerontology- Hematology / Oncology- Hand therapy- Hypertension- Infectious diseases- Infusion- Internal medicine- Interventional radiology- Mammography- Maternal fetal care- Minimally invasive surgery- Nephrology transplant- Neurology- Neurosurgery- Nuclear medicine- Nutritional counseling- Obstetrics / Gynecology- Occupational health- Ophthalmology- Oral Maxillofacial surgery- Orthopedic surgery- Otolaryngology- Pancreatobiliary / Endocrine surgery- Physical medicine / Rehabilitation- Plastic / Reconstructive surgery- Preventive / Occupational medicine- Psychiatry- Pulmonary / Critical Care medicine- Radiology- Radiation oncology- Rehabilitation services- Reproductive medicine- Rheumatology- Senior health - Sleep lab- Speech/communications disorders- Spine care- Sports medicine- Surgical oncology- Transplant surgery- Trauma / Critical Care surgery- Urology- Vascular surgery- Wound healing	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	56951837	Expense
Revenue	33210769	Revenue
Description	Medical Education: Froedtert is the major teaching affiliate of The Medical College of Wisconsin. The affiliation agreement between The Medical College and Froedtert provides for joint programs in health care education, health-related research, and health services. The Medical College places approximately 300 full-time equivalent residents at Froedtert.Substantially all patient encounters at Froedtert are teaching related, and Froedtert provides extensive support for The Medical College's residency programs. Froedtert is utilized in The Medical College's residency programs in anesthesiology, dermatology, diagnostic radiology, endocrinology/metabolism, general surgery, internal medicine, nephrology, neurological surgery, neurology, oral and maxillofacial surgery, otolaryngology, pathology, plastic and reconstructive surgery, pulmonary medicine, transplant surgery, urology and emergency medicine, allergy and immunology, cardiology, geriatrics, gastroenterology, hematology/oncology, infectious disease, nuclear medicine, obstetrics and gynecology, ophthalmology, orthopedic surgery, physical medicine and rehabilitation, psychiatry, radiation oncology, thoracic surgery, trauma surgery, and vascular surgery. Froedtert supports continuing medical education. All of the medical services provide continuing medical education for their staff, residents, and students. Scientific conferences are held on a weekly basis for most services. The Medical College faculty members, who comprise the majority of the Medical Staff of Froedtert, frequently serve as directors of continuing medical education programs for other hospitals within the State of Wisconsin and the surrounding region.In addition to the affiliation with The Medical College, Froedtert maintains educational affiliations with a number of other institutions, including Alverno College, Cardinal Stritch University, Carroll College, Marian College, Marquette University, Milwaukee Area Technical College, Milwaukee School of Engineering, Mount Mary College, University of Wisconsin System (UW Milwaukee and UW Oshkosh), and Waukesha County Technical College.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	28231233	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	25323270	TotalOfOtherProgramServiceRev
Total Program Service Expense	725616343	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	421	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5399	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
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
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	false	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	N74 W12501 Leatherwood Ct	AddressLine1
City	Menomonee Falls	City
State	WI	State
ZIP Code	53051	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer	Highest Compensated EmployeeHighestCompensatedEmployee
Zore Edward J
Dir & Vice Chr	1.00	X	X	0	0	0
Wolbert Mary
VP Compliance & Project Mngmnt, CCO	0.			0	211325	28638	X
White Michael H
Director	1.00	X		0	0	0
Van De Kreeke Sr
Senior VP Finance	0.			0	320060	30967	X
Stollenwerk John K
Director	1.00	X		0	0	0
Runge Charles W
Sr VP Clncl Svcs	0.			541597	0	29793		X
Rappe Kristine
Director	1.00	X		0	0	0
Purtell Dennis J
Director	1.00	X		0	0	0
Pruessing Peter S
Sr VP Extrnl Affrs	0.			0	755258	28875	X
Prince PhD Joan M
Director	1.00	X		0	0	0
Petasnick William D
FCH Pres/CEO	55.00	X	X	0	2998008	667247
Peirce Roger D
Dir & Treasurer	1.00	X	X	0	0	0
O'Connell Blaine J
FCH CFO	45.00		X	0	1158647	32759
Norton Andrew J
Sr VP Med Afs, CMO	50.00			562348	0	30247		X
Maxson-Cooper Pamela
Nursing Consultant	50.00			352253	0	26623		X
Mahoney Michael P
Dir & Chair	1.00	X	X	0	0	0
Lubar David J
Dir & Secretary	1.00	X	X	0	0	0
Larson David N
Director	1.00	X		0	0	0
Kuester Dennis J
Director	1.00	X		0	0	0
Johsnon Geneva B
Director	1.00	X		0	0	0
Hansen William
Director	1.00	X		0	0	0
Eastham Catherine
VP Ambulatory Services	0.			0	374165	31902	X
Culver Curt S
Director	1.00	X		0	0	0
Colpaert Gary J
VP Perioprtv Srvcs	50.00			247600	0	36713		X
Cannon Mary C
Director	1.00	X		0	0	0
Buck Catherine J
COO	50.00		X	849495	0	52378
Bechtold Kurt D
Director	1.00	X		0	0	0
Balzer John A
VP Facilities Planning & Dvlpmnt	0.			0	408237	37522	X
Bagemihl Katherine M
VP Ambulatory Srvc	50.00			178961	0	32188		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2732254	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	6225700	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1065852	TotalOtherCompensation
Number Individuals GT100 K	128	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
United Dynacare
9200 W Wisconsin Ave	Milwaukee	WI	53226	Lab Services	38709138
Pyramid Healthcare Solutions
14141 N 46th St	Clearwater	FL	33762	Med Record Outsource	7431740
Milwaukee Regional Medical Center
9000 W Wisconsin Ave	Milwaukee	WI	53226	Flight for Life	2897288
Medical College of WI
8701 Watertown Plank Road	Milwaukee	WI	53226	Physician staffing	25428246
Critical Care Solutions
N74W12501 Leatherwood Ct	Menomonee Falls	WI	53051	Virtual ICU	2229953

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	55	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Trauma	900099	25323270	25323270
Medical Education	611600	33210769	33210769
Hospital Outpatient	900099	334940118	334940118
Hospital Inpatient	900099	451912099	451912099

Field	Value	IRS element (for citing)
Total Program Service Revenue	845386256	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13298306	TotalRevenueColumn
Related Or Exempt Function Income	117323	RelatedOrExemptFunctionIncome
Exclusion	$13,180,983	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	77316	TotalRevenueColumn
Exclusion	$77,316	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	596683880	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	592988302	Securities
Other	236286	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3695578	Securities
Other	-236286	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3459292	TotalRevenueColumn
Exclusion	$3,459,292	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Other Department Revenue	561499	22083511	21893933	189578
Food Services	561499	4821621			$4,821,621
Corporate Allocated Reven	561000	3156222	3156222

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2139884	TotalRevenueColumn
Related Or Exempt Function Income	697444	RelatedOrExemptFunctionIncome
Exclusion	$1,442,440	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	32201238	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	894422408	TotalRevenueColumn
Related Or Exempt Function Income	871251178	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	189578	UnrelatedBusinessRevenue
Exclusion	$22,981,652	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	354980	Total
Management And General	354980	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	220187225	Total
Program Services	211924098	ProgramServices
Management And General	8263127	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	462440	Total
Program Services	444497	ProgramServices
Management And General	17943	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3243765	Total
Program Services	3168831	ProgramServices
Management And General	74934	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15860282	Total
Program Services	15244903	ProgramServices
Management And General	615379	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	324478	Total
Management And General	324478	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1500	Total
Management And General	1500	ManagementAndGeneral

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	103029258	Total
Program Services	92505557	ProgramServices
Management And General	10523701	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	349644	Total
Program Services	289299	ProgramServices
Management And General	60345	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	171228400	Total
Program Services	167307351	ProgramServices
Management And General	3921049	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	935741	Total
Program Services	403946	ProgramServices
Management And General	531795	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24174716	Total
Program Services	20141325	ProgramServices
Management And General	4033391	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	55069	Total
Program Services	46238	ProgramServices
Management And General	8831	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	318798	Total
Program Services	247581	ProgramServices
Management And General	71217	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	10840879	Total
Program Services	9032150	ProgramServices
Management And General	1808729	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33544799	Total
Program Services	27948072	ProgramServices
Management And General	5596727	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	228	Total
Management And General	228	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
State Hospital Assessment	21748608	21748608
Provision for Uncollectible	44100000	44100000
Miscellaneous	3101189	1619770	1481419
Medical Education	56951837	56951837
Corporate Allocations	121824917	50368927	71455990

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2123353	Total
Program Services	2123353	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	834762106	Total
Program Services	725616343	ProgramServices
Management And General	109145763	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17200	BOY
EOY	16200	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	15558324	BOY
EOY	17840210	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	126174768	BOY
EOY	111089029	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	15000000	BOY
EOY	15000000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	12924138	BOY
EOY	13543437	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6579309	BOY
EOY	5796331	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	633579948	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	303488032	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	335023989	BOY
EOY	330091916	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	398077951	BOY
EOY	555931599	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	171203051	BOY
EOY	211395491	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1080558730	BOY
EOY	1260704213	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	83601144	BOY
EOY	53767243	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3835159	BOY
EOY	3974042	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	234556028	BOY
EOY	313558939	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	180991117	BOY
EOY	250960132	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	502983448	BOY
EOY	622260356	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	565954010	BOY
EOY	623683742	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9735022	BOY
EOY	12873865	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1886250	BOY
EOY	1886250	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	577575282	BOY
EOY	638443857	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1080558730	BOY
EOY	1260704213	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
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	6098390	BeginningOfYearBalance
Contributions	704331	Contributions
Investment Earnings Or Losses	482007	InvestmentEarningsOrLosses
Grants Or Scholarships	246545	GrantsOrScholarships
Other Expenditures	37602	OtherExpenditures
Administrative Expenses	9976	AdministrativeExpenses
End Of Year Balance	6990605	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6862944	BeginningOfYearBalance
Contributions	164910	Contributions
Investment Earnings Or Losses	-578274	InvestmentEarningsOrLosses
Grants Or Scholarships	293449	GrantsOrScholarships
Other Expenditures	52079	OtherExpenditures
Administrative Expenses	5662	AdministrativeExpenses
End Of Year Balance	6098390	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.73000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.27000	PermanentEndowmentEOYBalance
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	2313	OtherCostOrOtherBasis
Book Value	2313	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	315024154	OtherCostOrOtherBasis
Depreciation	92489852	Depreciation
Book Value	222534302	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53143678	OtherCostOrOtherBasis
Depreciation	21161429	Depreciation
Book Value	31982249	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	205375309	OtherCostOrOtherBasis
Depreciation	146758004	Depreciation
Book Value	58617305	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60034494	OtherCostOrOtherBasis
Depreciation	43078747	Depreciation
Book Value	16955747	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	330091916	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
Pension Receivable	17521540
Executive/Senior Mngmnt Deferred Comp	1212573
Executive Pension
Due from Employee	611
Due from Affiliates	545189
Collateral held for securties lending	176575161

Field	Value	IRS element (for citing)
Total Book Value Other Assets	211395491	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
Rounding	$1
Post Retirement Medical	$3,500,861
Pension Liability URMS	$17,758,045
Pension Liability Base	$4,108,370
Payable under securties lending	$179,539,622
Interest Rate Swap Mark to Market	$20,068,435
Due to Affiliates	$24,258,839
3rd Party Estimated Settlements	$1,725,959

Field	Value	IRS element (for citing)
Total Of Amounts	250960132	TotalOfAmounts
Total Revenue	894422408	TotalRevenue
Total Expenses	834762106	TotalExpenses
Excess Or Deficit For Year	59660302	ExcessOrDeficitForYear
Net Unrealized GL On Investments	24615308	NetUnrealizedGLOnInvestments
Other	-$23,407,034	OtherAmount
Total Adjustments	1208274	TotalAdjustments
Excess Or Deficit Per FS	60868576	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	914954051	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	34083518	NetUnrealizedGainsInvestments
Other Revenues	-10395653	OtherRevenues
Revenue Not Rptd F990	23687865	RevenueNotRptdF990
Revenue Subtotal	891266186	RevenueSubtotal
Other Revenues Not Included	3156222	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	3156222	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	894422408	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	831605884	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-3156222	OtherExpensesIncluded
Expenses Not Rptd F990	-3156222	ExpensesNotRptdF990
Expenses Subtotal	834762106	ExpensesSubtotal
Total Expenses Per Form990	834762106	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Corporate Allocated Revenue $3156222
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Change in Interest in FHF $3138843 Released from Restriction $223450 Other $1239586 Transfers to Affiliates $ -23537266 Change in Pension exlcuding net periodic benefit cost $ -2920142 Write-off of receivable from FHF $ -624064 Loss on Refinancing $ -927441
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	The funds are held by Froedtert Hospital Foundation, Inc.(FHF), a related organization. FHF 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 uses include fellowships, research, and educational resources for the community.

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	true	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	7989251	TotalCommunityBenefitExpense
Net Community Benefit Expense	7989251	NetCommunityBenefitExpense
Percent Of Total Expense	0.00960	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	124171458	TotalCommunityBenefitExpense
Direct Offsetting Revenue	80285866	DirectOffsettingRevenue
Net Community Benefit Expense	43885592	NetCommunityBenefitExpense
Percent Of Total Expense	0.05260	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	132160709	TotalCommunityBenefitExpense
Direct Offsetting Revenue	80285866	DirectOffsettingRevenue
Net Community Benefit Expense	51874843	NetCommunityBenefitExpense
Percent Of Total Expense	0.06210	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	37	NumberOfActivitiesOrPrograms
Persons Served	10325	PersonsServed
Total Community Benefit Expense	1416745	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1545	DirectOffsettingRevenue
Net Community Benefit Expense	1415200	NetCommunityBenefitExpense
Percent Of Total Expense	0.00170	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	7	NumberOfActivitiesOrPrograms
Persons Served	970	PersonsServed
Total Community Benefit Expense	62669025	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9433974	DirectOffsettingRevenue
Net Community Benefit Expense	53235051	NetCommunityBenefitExpense
Percent Of Total Expense	0.06380	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	5115881	TotalCommunityBenefitExpense
Net Community Benefit Expense	5115881	NetCommunityBenefitExpense
Percent Of Total Expense	0.00610	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	7	NumberOfActivitiesOrPrograms
Persons Served	35	PersonsServed
Total Community Benefit Expense	544831	TotalCommunityBenefitExpense
Net Community Benefit Expense	544831	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	52	NumberOfActivitiesOrPrograms
Persons Served	11330	PersonsServed
Total Community Benefit Expense	69746482	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9435519	DirectOffsettingRevenue
Net Community Benefit Expense	60310963	NetCommunityBenefitExpense
Percent Of Total Expense	0.07220	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	52	NumberOfActivitiesOrPrograms
Persons Served	11330	PersonsServed
Total Community Benefit Expense	201907191	TotalCommunityBenefitExpense
Direct Offsetting Revenue	89721385	DirectOffsettingRevenue
Net Community Benefit Expense	112185806	NetCommunityBenefitExpense
Percent Of Total Expense	0.13440	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	80944	TotalCommunityBuildingExpense
Net Community Building Expense	80944	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Total Community Building Expense	151347	TotalCommunityBuildingExpense
Net Community Building Expense	151347	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	236134	TotalCommunityBuildingExpense
Net Community Building Expense	236134	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	35941	TotalCommunityBuildingExpense
Net Community Building Expense	35941	NetCommunityBuildingExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	360000	TotalCommunityBuildingExpense
Net Community Building Expense	360000	NetCommunityBuildingExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Total Community Building Expense	134000	TotalCommunityBuildingExpense
Net Community Building Expense	134000	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	11	PersonsServed
Total Community Building Expense	104664	TotalCommunityBuildingExpense
Net Community Building Expense	104664	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	13	NumberOfActivitiesOrPrograms
Persons Served	11	PersonsServed
Total Community Building Expense	1103030	TotalCommunityBuildingExpense
Net Community Building Expense	1103030	NetCommunityBuildingExpense
Percent Of Total Expense	0.00130	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$22,270,830	BadDebtExpenseAmount
Amount Reimbursed By Medicare	177382102	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	174727068	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	2655034	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

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	Prism Clinical Imagining	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	Brain Imaging Software	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.20960	OrganizationProfitOrOwnership
Physicans Profit Or Ownership	0.23980	PhysicansProfitOrOwnership

Form990 Schedule H Part V Form990ScheduleHPartV

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Froedtert Memorial Lutheran Ho	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	9200 W Wisconsin Avenue	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	53226	ZIPCode

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

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Income Based Criteria	Froedtert Hospital reserves the right to review each application for financial assistance on its own merits and to consider other extenuating circumstances in the decision to approve or deny a patient's application for financial assistance. The applicant's gross family income will be compared to the annual Federal Poverty guidelines set forth by the U.S. Department of Health and Human Services. A patient who has an annual gross income equal to or less than 400% of the current year's poverty guidelines will not pay more than 15% of their annual gross income on any single account during the approved eligibility timeframe. Patients who meet the requirements and have a gross income equal or less than 200% of the FPL may qualify for a 100% discount. Patients who meet the requirements and have a gross income between 200% and 400% of the FPL may qualify for a discount on a sliding scale. In addition to income, Froedtert Hospital also takes certain assets into consideration. Assets protected from financial evaluation include a portion of a household's retirement assets, cash, savings assets and home equity.	IncomeBasedCriteria
Costing Method Used	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.Froedtert Hospital reports accounts receivable for services rendered at net realizable amounts from third-party payers, patients, and others. Froedtert Hospital provides an allowance for uncollectible accounts based upon a review of outstanding receivables, historical collection information, and existing economic conditions and trends.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. 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.	CostingMethodUsed
Percent Of Total Expense Expln	Our total expense from Form 990, Part IX, line 25, column (A) was $834,762,000. The bad debt expense included in this amount was $44,100,000. This left us with a total expense of $790,662,000 for purposes of calculating line 7, column (f).	PercentOfTotalExpenseExpln
Bad Debt Footnote	Froedtert Hospital reports accounts receivable for services rendered at net realizable amounts from third-party payers, patients, and others. Froedtert Hospital provides an allowance for uncollectible accounts based upon a review of outstanding receivables, historical collection information, and existing economic conditions and trends.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. 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.	BadDebtFootnote
Shortfall As Community Benefit	Froedtert Hospital does not limit the care available to any patients, including those covered by Medicare. Although reimbursements exceeded cost by $2,655,000, Froedtert Hospital receives Medicare reimbursement intended to cover care for the medically indigent patients reflected in Part I.	ShortfallAsCommunityBenefit
Debt Collection Policy	Froedtert Hospital has established a written policy for the billing, collection and support for patients with payment obligations. Froedtert Hospital makes every effort to adhere to the policy and is committed to implementing and applying the policy for assisting patients with limited means in a professional, consistent manner. Staff members who work closely with patients (including those working in patient registration and admitting, financial assistance, customer service, billing and collections) are trained regularly about these policies with an emphasis on treating all patients with dignity and respect regardless of their insurance or their ability to pay for services.	DebtCollectionPolicy
Number Of Facility Type Expln	Froedtert Hospital is the only facility listed under this reporting of the IRS Form 990, Schedule H.	NumberOfFacilityTypeExpln
General Explanation	Part IV - Froedtert Hospital is the owner of the shares. Part VI - Community Information (continued)Comparison of High Needs vs. Average/Low Needs Zip CodesFor the purposes of Froedtert Hospital's community health need assessment, Milwaukee County has been divided into two distinct service areas; one comprised of 13 zip codes which are designated as "high needs," and another comprised of the remaining zip codes, which are designated "average/low needs." The high needs zip codes have been identified in the Community Need Index Report which showed these specific zip codes lagging behind the rest of the county in several social, economic and health related factors. The table below (Source: DataBay; Revision Date: 10/11/07) provides a basic population demographic comparison of the two service areas in Milwauke County: High Needs Average/Low Demographic Factors Zip Codes Needs Zip CodesAge 0-17 32.4% 20.8% 18-34 25.6% 22.7% 35-44 13.5% 15.5% 45-54 12.3% 15.4% 55-64 7.7% 10.7% 65+ 8.3% 15.0%Race/ White 30.5% 87.3%Ethnicity Black 52.3% 5.4% Other 17.3% 7.4%Annual Under $50,000 69.9% 48.4%Household $50,000 - $74,999 16.2% 21.7%Income $75,000+ 13.9% 29.9%Education Bachelors Degree or Above 12.9% 27.4% Technical Degree 6.1% 9.3% High School Diploma 50.4% 50.5% No High School Diploma 30.6% 12.8%Employment Employed 54.5% 65.6% Unemployed 7.3% 2.5% Out of Workforce 38.1% 31.9%High Needs Zip Codes 8,077Total IP Discharges 15,253The primary issues identified in the high needs zip codes fall into two main categories; socio-economic disparities and health disparities. Socio-economic disparities: The demographic comparison of the two zip code areas showed significant differences, with high needs zip codes having generally lower incomes, fewer highly-educated residents, and more residents either unemployed or out of the workforce. These disparities make it more likely that residents in these zip codes will be uninsured and therefore limit their access to appropriate health care, which can lead to disparities in overall health. Evidence from the Community Health Survey supports this, as only 49% of the residents from the high needs zip codes had health insurance, compared to 60% in the average/low needs zips. Considering that only 8% of the residents in the high needs zips are eligible for Medicare coverage, this leaves 43% of residents either dependent on government aid or with no health coverage at all.Health disparities:These access barriers make it more likely that residents in the high needs zip codes will develop health issues. The comparison of Ambulatory Sensitive Conditions showed that these zip codes are more likely to have cardiac, respiratory, diabetic and other and chronic disease management related issues that require hospitalization than elsewhere in the county. To address these disparities, Froedtert Hospital's community benefit strategy falls into three categories: 1. Health Improvement / Community Capacity Building 2. Education / Workforce Development 3. Research / Needs Assessments	GeneralExplanation
Needs Assessment	As the academic medical center serving Southeastern Wisconsin, Froedtert Hospital's primary approach to community benefit focuses on addressing the variances in health needs and social determinants of health, associated with the high poverty, "high need" zip codes identified through the Community Need Index. Community Benefit FrameworkFroedtert Hospital is committed to working to improve the quality of life in the communities we serve through healthcare programs and services that are measurable, accessible and culturally appropriate; recognizing the greatest opportunity for impact is in Milwaukee's underserved, urban population. A vast majority of these neighborhoods are considered high need zip codes. Community AssessmentCompared to other Wisconsin counties, Milwaukee has ranked in the bottom five both in resident health outcomes as well as health determinants which predict future change in health. In fact, the 2010 national census rankings show that Milwaukee is the fourth poorest city in the nation.Froedtert recognizes its greatest opportunity for community benefit impact is in Milwaukee's underserved, urban population. Froedtert & Community Health's Strategic Planning and Support department provides ongoing analysis of demographic shifts and healthcare utilization and in 2007, completed a Community Health Assessment for Froedtert Hospital. The primary focus of the assessment was on those communities with a disproportionately high degree of poverty and health needs. Research ReviewedIn developing the assessment, the following were reviewed: - Community Needs Index Report (CNI) - The CNI is a measurement tool to identify and correlate geographic areas with preventable inpatient health conditions. The CNI is based on a wide array of demographic and economic statistics, and can be used to pinpoint specific zip codes that are at greater risk for health disparities. This report compared discharge rates in the Milwaukee metro area of Ambulatory Sensitive Conditions (ASC's) against Marker Conditions, for which hospitalization cannot be avoided. The 2007 CNI Report showed significant hospitalizations for patients from high poverty, high need zip codes, which could be avoided with adequate access to primary care and preventive services. - The Community Health Survey - The Community Health Surveys were conducted by JKV Research, LLC, between 2003 and 2006 for health departments in the Milwaukee metro region. - Wisconsin Healthy People 2010 - This study cites 2005 county-level health data gathered by the Wisconsin Department of Health Services (DHS). - Wisconsin County Health Rankings - A publication of the University of Wisconsin School of Medicine and Public Health/Population Health Institute. - What Works? Policies and Programs to Improve Wisconsin's Health - (January 2009) University of Wisconsin School of Medicine and Public Health - A comprehensive analysis of overall health and social determinants of health across a variety of populations and regions in Wisconsin. - U. S. Healthy People 2010 - Healthy People 2010 outlines a comprehensive, nationwide health promotion and disease prevention agenda. It is designed to serve as a roadmap for improving the health of all people in the United States during the first decade of the 21st century. - Professional Research Consultants (PRC) National Health Assessment (2005) - Systematic, data-driven approach to identifying the health status, behaviors and needs of Americans. - Westside Healthcare Association, Inc. Community Outreach Brief 2006 - A summary of interviews with community leaders from high poverty neighborhoods regarding community healthcare and health education needs. These data sources provide comprehensive comparative data against which Froedtert Hospital plans annual health education and outreach programming to improve the overall health of the community it serves.	NeedsAssessment
Patient Education Assistance	Froedtert Hospital informs and educates patients regarding financial assistance and government program eligibility in a number of ways. Its communication efforts also address special needs of patients and their families, such as hearing or visual impairment or language interpretation. Information on hospital-based financial support policies and government programs are made available to patients during the pre-registration and registration processes through brochures, signage and direct contact with financial counselors, social workers / case managers and registration staff. Patient billing statements also inform patients that financial assistance is available. The Froedtert website contains information regarding pricing, how to understand your hospital bill, and how to apply for Financial Assistance. Froedtert Hospital has made financial assistance forms and information available in Spanish. Financial counselors screen uninsured patients for government program eligibility and social services staff are available to assist patients with enrollment processes. Patients who are uninsured, those covered by government programs and those with limited financial means may also be eligible for charity care or discounts through the Hospital's financial assistance program. Financial counselors make every effort to determine a patient's eligibility prior to or at the time of admission or service. However, determination for financial assistance can be made during any stage of the patient's stay after stabilization, or the collection cycle.	PatientEducationAssistance
Community Information	As Southeastern Wisconsin's academic medical center, Froedtert Hospital considers these five counties as its primary service area: Milwaukee, Waukesha, Ozaukee, Kenosha and Racine. Froedtert recognizes that the greatest need for health services and health improvement exists in Milwaukee County. Compared to other Wisconsin counties, Milwaukee has ranked in the bottom five both in resident health outcomes as well as health determinants which predict future change in health. Conversely, three of the counties surrounding Milwaukee rank in the top five for overall health, indicating a large disparity in Milwaukee's urban core.The following three tables outline the income distribution, ethnicity and payer source. This data is reflective of the five counties: Milwaukee, Waukesha, Ozaukee, Kenosha and Racine and the collective data of the 13 "high needs" zip codes. Income Distribution Milwaukee Five (5) High Needs Zip Codes County Service AreaUnder $25,000 20% 36%$25,000 - $49,999 25% 31%$50,000 - $99,999 35% 25%$100,000 and up 20% 8%Ethnicity Milwaukee Five (5) High Needs Zip Codes County Service AreaWhite 70% 25%African American 14% 43%Hispanic 8% 16%Asian 2% 3%Other 6% 13%Payer Source Milwaukee Five (5) High Needs Zip Codes County Service AreaCommercial/Managed Care 30% 18%Medicare 48% 38%Medicaid 17% 38%Other Government 1% 0%Other Self Pay 4% 6%Continued under Additional Information.	CommunityInformation
Community Building Activities	Froedtert Hospital is committed to impoving the health of the communities we serve. Through community needs assessments and other community data, our hospital has targeted a variety of community building activities which aim to promote the health of the community. These include economic development and job creation, the safety of our community, leadership development for community leaders, education, workforce development, coalition building among other health care providers to improve access to healthcare, and physical improvement. Froedtert Hospital also encourages employees to serve on community boards, health advocacy programs, and participating in community service projects. Froedtert Hospital participates in several community building activities which are not a part of Part I Charity Care and Other Community Benefits, and are not included elsewhere on Schedule H. These activities include collaboration with local universities to promote workforce development in traditionally underserved communities to prepare the next generation of healthcare professionals. Description of Specific Projects:To promote the health of our communities, Froedtert Hospital participates in numerous community building activities that are recognized in the community, which are not a part of Part I Charity Care or Other Community Benefits, and are not included elsewhere on Schedule H. These activities include:1. Physical improvements and housing: contributions toward neighborhood road improvement.2. Economic development: creating new employment outreach efforts and opportunities to underserved communities.3. Community support: contributions to public safety programs.4. Leadership development and training for community members: providing palliative care training for leaders in the faith community.5. Coalition building: funding of the Milwaukee Healthcare Partnership, a public / private partnership working to expand coverage, access and care coordination for Milwaukee's uninsured and underinsured populations.6. Workforce development: support to develop a Community Health Worker training program collaboration with a variety of educational and workforce intermediaries to recruit and train health care workers from traditionally underserved communities.7. Other: Contributions to local organizations of equipment, memberships and supplies.	CommunityBuildingActivities
Other Information	The hospital uses surplus funds to expand access points of care and education to the community including, but not limited to, the following: 1. Educational programs that provide classes and information on chronic care management including diabetes and asthma, healthy aging, nutrition, tobacco/smoking cessation, CPR, weight management and more;2. Free blood pressure and diabetes screening, and mammograms to qualifying individuals, free or low-cost screenings for breast, prostate, skin and colorectal cancers as well as a wide variety of other health assessments; 3. A community health resource center that offers community members access to a broad range of resources including nurse educators, health screenings and educational materials; 4. Trauma education programs that feature mock vehicle crashes to highlight the dangers of teenage drinking, driving and risk-taking behaviors; 5. A community conference center that offers facility meeting space for community support groups on a regular basis; Community Health Education ProgramsFroedtert Hospital regularly schedules educational classes, workshops and screenings for the community. The services offered are readily accessible to the general public and are free of charge. These programs provide information on a wide variety of health concerns including chronic disease prevention and management and updates on the newest medical technology and medical research. In addition, Froedtert & the Medical College of Wisconsin offer a speakers bureau that is a free service to the community. Our knowledgeable health professionals provide credible, up-to-date information on a variety of healthcare topics for groups and organizations. The topics range from specific diseases and conditions to the latest advances in prevention, diagnosis and treatment. Community Health ScreeningsFroedtert Hospital offers free blood pressure and diabetes screenings, free or low-cost screenings for breast, prostate, skin and colorectal cancers as well as a wide variety of other health assessments. With the goal to empower people and the community to make better decisions and take actions to improve and maintain their health, our community health screenings provide much needed access to services for many of our community members. In Fiscal Year 2010, Froedtert & the Medical College of Wisconsin conducted community education programs and health screenings for more than 8,500 people. Education programs covered 30 different health improvement or disease prevention topics such as safe driving for teens, nutrition, heart health and CPR/first aid.Small StonesDeveloped by Froedtert & the Medical College of Wisconsin to serve the needs of patients and their families, Small Stones health resource center offers consumers access to a broad range of resources, such as: nurse educators, health screenings, a consumer library and bookstore, instructional material for health educators, and assistance with Internet searches for health information. Forever ChangedAccording to the American Medical Association, three out of 10 teens that die are killed in motor vehicle crashes, and half of those crashes involve the use of alcohol or drugs. Other factors that contribute to a high crash rate among young drivers are driving inexperience, risk-taking behaviors, poor driving judgment and excessive driving during high-risk hours.As a response to both local and national community health needs, the staff of the Level I Trauma Center at Froedtert & the Medical College of Wisconsin is committed to injury prevention throughout our community. In an effort to reduce traffic-related injuries and deaths among teens, the Trauma Program created Forever Changed, a program aimed at high school juniors and seniors students. The program, features a mock car crash, takes a serious look at teenage drinking, driving and risk-taking behaviors. Coordinated by Trauma Program staff, Forever Changed also includes involvement from emergency response services in southeastern Wisconsin.Continued on Schedule O.	OtherInformation
Affiliated Health Care System	Every year, the Froedtert & Community 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 & Community 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 F&CH 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 2010 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 $36 million in uncompensated services. Beyond providing care for the poor, we contributed $54 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 & Community Health members develop, community benefit strategies and goals 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 hospitals have built important local relationships that provide meaningful outreach programs that link each hospital to their neighbors and patients. As a not-for-profit health system, Froedtert & Community 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 & Community Health, visit www.froedterthealth.org.	AffiliatedHealthCareSystem
Reports Filed With States	WI	ReportsFiledWithStates

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	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs	Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Wolbert Mary
160041	51284	13800	14838	239963	20278
Van De Kreeke Sr
196884	123176	12650	18317	351027	107155
Runge Charles W
						189408	352189	13800	15993	571390	339506
Pruessing Peter S
392900	362358	12650	16225	784133	360716
Petasnick William D
1131447	1866561	610010	57237	3665255	1846999
O'Connell Blaine J
393660	764987	13800	18959	1191406	746647
Norton Andrew J
						361445	200903	13800	16447	592595	183595
Maxson-Cooper Pamela
						225950	126303	17250	9373	378876	125967
Eastham Catherine
259595	114570	12650	19252	406067	97505
Colpaert Gary J
						157312	90288	11920	24793	284313	79713
Buck Catherine J
						286100	563395	17250	35128	901873	546293
Balzer John A
160104	248133	15765	21757	445759	231855
Bagemihl Katherine M
						136812	42149	9879	22309	211149	25167

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 Chief Executive Officer.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Financial Information: The Health Systems 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 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 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 7a	Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	Froedtert & Community Health, as the member of Froedtert Memorial Lutheran Hospital, has the final approval of election of all board members.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	Froedtert & Community Health is the member of Froedtert Memorial Lutheran Hospital.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	David Lubar & Dennis Kuester are both directors of M&I.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Medical Education: Froedtert is the major teaching affiliate of The Medical College of Wisconsin. The affiliation agreement between The Medical College and Froedtert provides for joint programs in health care education, health-related research, and health services. The Medical College places approximately 300 full-time equivalent residents at Froedtert.Substantially all patient encounters at Froedtert are teaching related, and Froedtert provides extensive support for The Medical College's residency programs. Froedtert is utilized in The Medical College's residency programs in anesthesiology, dermatology, diagnostic radiology, endocrinology/metabolism, general surgery, internal medicine, nephrology, neurological surgery, neurology, oral and maxillofacial surgery, otolaryngology, pathology, plastic and reconstructive surgery, pulmonary medicine, transplant surgery, urology and emergency medicine, allergy and immunology, cardiology, geriatrics, gastroenterology, hematology/oncology, infectious disease, nuclear medicine, obstetrics and gynecology, ophthalmology, orthopedic surgery, physical medicine and rehabilitation, psychiatry, radiation oncology, thoracic surgery, trauma surgery, and vascular surgery. Froedtert supports continuing medical education. All of the medical services provide continuing medical education for their staff, residents, and students. Scientific conferences are held on a weekly basis for most services. The Medical College faculty members, who comprise the majority of the Medical Staff of Froedtert, frequently serve as directors of continuing medical education programs for other hospitals within the State of Wisconsin and the surrounding region.In addition to the affiliation with The Medical College, Froedtert maintains educational affiliations with a number of other institutions, including Alverno College, Cardinal Stritch University, Carroll College, Marian College, Marquette University, Milwaukee Area Technical College, Milwaukee School of Engineering, Mount Mary College, University of Wisconsin System (UW Milwaukee and UW Oshkosh), and Waukesha County Technical College.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1
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
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	Froedtert & Community Health Inc

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	Direct Controlling Entity NADirectControllingEntityNA
Froedtert Physician Partners Inc
9200 W Wisconsin Avenue	Milwaukee	WI	53226	272042610	Health Care Services	WI	501(c)(3)	3	Froedtert & Community Health Inc
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
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 of MF 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	Froedtert & Community Health Inc
St Josephs Community Foundation
3200 Pleasant Valley Road	West Bend	WI	530953686	392034296	Health and Welfare Promotion	WI	501(c)(3)	Ln 11, Type 1	St Josephs Hospital Inc
West Bend Clinic Inc
1700 W Paradise Drive	West Bend	WI	53095	392034294	Health care services	WI	501(c)(3)	3	Froedtert & Community Health Inc
St Josephs Community Hospital of West B
3200 Plesant Valley Road	West Bend	WI	53095	390806302	Hospital	WI	501(c)(3)	3	Froedtert & Community Health
Community Memorial Hospital of MF Inc
W180 N8085 Town Hall Road	Menomonee Falls	WI	53051	390987025	Hospital	WI	501(c)(3)	3	Froedtert & Community Health Inc
Froedtert Hospital Foundation
9200 W Wisconsin Avenue	Milwaukee	WI	53226	391431192	Health, welfare, research and education promotion	WI	501(c) (3)	Ln 11, Type 1	NA
Froedtert & Community Health Inc
9200 W Wisconsin Avenune	Milwaukee	WI	53226	392014409	Management Services	WI	501 (c)(3)	Ln 11, Type 1		N/A

Form990 Schedule R Part III Form990ScheduleRPartIII (3 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
Fitness Development Associates LLC
9200 W Wisconsin Avenue	Milwaukee	WI	53226	391936497	Real Estate	WI	na	Related	false	false
Milwaukee Center for Diagnostic Imaging
5775 Wayzata Boulevard Suite 400	St Louis Park	MN	55416	411748361	Health care	WI	na	Related	false	false
FMLH MCW Real Estate Venture LLC
9200 W Wisconsin Avenue	Milwaukee	WI	53226	260629591	Real Estate	WI	na	Related	false	false

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity
Froedtert Memorial Lutheran Hsptl Trust
777 E Wisconsin Avenue	Milwaukee	WI	53202	396040438	Charitable Trust	WI	None	Trust
Progressive Physician Network Inc
9200 West Wisconsin Avenue	Milwaukee	WI	53226	270367127	Management Services	WI	Froedtert & Community Health Inc	C Corp
Community Ventures of Menomonee Falls
W180N8085 Town Hall Road	Menomonee Falls	WI	53051	391635059	Inactive	WI	Community Memorial Hospital of MF Inc	C Corp
Kettle Moraine Anesthesiology Inc
PO Box 8031	Appleton	WI	54912	141842439	Health Care	WI	West Bend Clinic Inc	C Corp

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	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	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