Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 39-0806395 • 501(c)3 • Manitowoc, WI
Profile
Holy family memorial is a network of health professionals who, rooted in the healing ministry of jesus christ, provide services to help individuals and our communities achieve healthier lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$36,902,936
Down $2,425,493 (-6.2%) from 2023
Liabilities
Up$24,077,077
Up $12,423,286 (+107%) from 2023
Net Assets
Down$12,825,859
Down $14,848,779 (-54%) from 2023
Revenue
Down$88,322,618
Down $3,950,441 (-4.3%) from 2023
Expenses
Down$111,712,816
Down $6,859,678 (-5.8%) from 2023
Net Income
Up-$23,390,198
Up $2,909,237 (+11%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Holy family memorial is a network of health professionals who, rooted in the healing ministry of jesus christ, provide services to help individuals and our communities achieve healthier lives.
Holy family memorial professionals serve residents of manitowoc county. Rooted in the healing ministry of jesus christ, we help individuals to achieve healthier lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,337,074 | $20,755,857 | ▼ $1,581,217 |
| Accounts Receivable | $6,314,597 | $4,632,521 | ▼ $1,682,076 |
| Cash and Non-Interest-Bearing Accounts | $1,904,424 | $2,121,195 | ▲ $216,771 |
| Inventories for Sale or Use | $1,196,748 | $1,280,526 | ▲ $83,778 |
| Prepaid Expenses and Deferred Charges | $179,446 | $264,913 | ▲ $85,467 |
| Investments in Publicly Traded Securities | $12,069 | $23,839 | ▲ $11,770 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $39,328,429 | $36,902,936 | ▼ $2,425,493 |
| Other Assets Total | $7,384,071 | $7,824,085 | ▲ $440,014 |
| Liabilities | |||
| Other Liabilities | $9,203,365 | $22,336,791 | ▲ $13,133,426 |
| Accounts Payable and Accrued Expenses | $2,363,882 | $1,673,447 | ▼ $690,435 |
| Deferred Revenue | $86,544 | $66,839 | ▼ $19,705 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $11,653,791 | $24,077,077 | ▲ $12,423,286 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,871,138 | $8,595,885 | ▼ $15,275,253 |
| Net Assets With Donor Restrictions | $3,803,500 | $4,229,974 | ▲ $426,474 |
| Total Net Assets Fund Balance | $27,674,638 | $12,825,859 | ▼ $14,848,779 |
| Total Liabilities and Net Assets / Fund Balance | $39,328,429 | $36,902,936 | ▼ $2,425,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,656,899 | $11,903,000 | $19,559,899 |
| Land | $7,420,931 | - | $7,420,931 |
| Buildings | $4,564,556 | $644,181 | $5,208,737 |
| Other Land Buildings | $941,313 | $263,830 | $1,205,143 |
| Leasehold Improvements | $172,158 | $19,129 | $191,287 |
| Other Assets Org | $695,932 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,803,500 | $72,505 | ▲ $384,345 | $30,355 | $4,229,974 |
| 2023 | $3,499,233 | $26,642 | ▲ $313,151 | $35,517 | $3,803,500 |
| 2022 | $3,974,887 | $70,890 | ▼ $487,031 | $59,513 | $3,499,233 |
| 2021 | $3,888,220 | $14,813 | ▲ $111,690 | $39,836 | $3,974,887 |
| 2020 | $3,792,351 | $170,642 | ▲ $265,013 | $339,786 | $3,888,220 |
| Name | Title |
|---|---|
| Genevieve Shields | Director & BOD Chair |
| Charles Krueger | Director & BOD V. Chair |
| Thomas Veeser | Director & Interim President (Term Aug23) |
| Ryan Neville | Director & President (Start Aug23) |
| Allen Ericson | Director & SJH President |
| Candice Giesen | Director |
| Marilyn A Kaufmann PhD RN | Director |
| Sister Mary Frances Maher | Director |
| Sister Nancy Kinate | Director & BOD Secretary |
| Margaret Klatt MD | Director & Doctor |
| Matthew Campbell MD | Director & Doctor |
| Mark Behl | Director & EVP/FTCH COO (Term Sep23) |
| Arlene Guzman | Director (Start Jul23) |
| Brandon Bartow | Director (Start Jul23) |
| Frank Soltys | Director (Start Jul23) |
| Paul Carlsen PhD | Director (Start Jul23) |
| Steven Little | Former - Officer (Pres) |
| Jeffrey Van De Kreeke | Former - Officer (Treas) |
| Adam Smith | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $49,500 | Market value |
| Other Non Cash Contri Table | 1 | $125 | Market value |
| Total Noncash Contributions | 3 | $49,625 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $64,768,016 |
| Salaries, Compensation, and Employee Benefits | $46,874,543 |
| Grants and Similar Amounts Paid | $70,257 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,077,144 | $6,316,230 | $0 | $34,393,374 |
| Fees for Services Other | $8,228,058 | $2,871,845 | $0 | $11,099,903 |
| Other Employee Benefits | $2,030,851 | $8,202,073 | $0 | $10,232,924 |
| Depreciation Depletion | $1,296,073 | $2,298,223 | $0 | $3,594,296 |
| Occupancy | $943,229 | $1,404,648 | $0 | $2,347,877 |
| Payroll Taxes | $2,001,094 | $247,151 | $0 | $2,248,245 |
| Other Expenses | $2,013,739 | $0 | $0 | $2,013,739 |
| All Other Expenses | $173,503 | $208,046 | $0 | $381,549 |
| Office Expenses | $212,738 | $18,902 | $0 | $231,640 |
| Information Technology | $64,796 | $74,634 | $0 | $139,430 |
| Travel | $74,426 | $23,000 | $0 | $97,426 |
| Advertising | $88,815 | $0 | $0 | $88,815 |
| Grants to Domestic Orgs | $48,520 | - | - | $48,520 |
| Conferences and Meetings | $6,735 | $38,715 | $0 | $45,450 |
| Fees for Services Legal | $5,033 | $33,291 | $0 | $38,324 |
| Grants to Domestic Individuals | $21,737 | - | - | $21,737 |
| Insurance | $-1,061,872 | $0 | $0 | $-1,061,872 |
| Total Functional Expenses | $87,109,012 | $24,603,804 | $0 | $111,712,816 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Capitol Civic Centre Inc | Manitowoc, WI | 501(c)3 | TO IMPROVE THE CENTRE'S BUILDING | $15,000 |
| Progress Lakeshore Inc | Manitowoc, WI | 501(c)6 | General Support and Support for Neighborhood Development | $7,000 |
| City of Manitowoc | Manitowoc, WI | 115 | Support Family Aquatic Center and Senior Center | $5,335 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,555 |
| Fundraising Direct Expenses | $2,737 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Love Lights | $33,105 | $8,355 | $529 | $7,826 |
| Car Show | $28,075 | $3,200 | - | $3,200 |
| Total Events | $61,180 | $11,555 | $2,737 | $8,818 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse of Director | Employment | No | $128,834 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $21,967,455 |
| Long Term Operating Lease Obligation | $369,336 |
“As of march 1, 2021, bfhfm, llc owns 80% of hfm as a corporate member. Prior to march 1, 2021, holy family memorial was sponsored by franciscan sisters of christian charity sponsored ministries, inc. (fsccsm). As of march 1, 2021, fsccsm retains a 20% interest in hfm. Bfhfm, llc and fsccsm, inc. Are the two corporate members of hfm. Froedtert thedacare health inc. Owns 100% of bfhfm, llc.”
“Bfhfm, llc, as the majority member, has the right to appoint two board members and the right to appoint between eight to ten independent "community" board members. Franciscan sisters of christian charity sponsored ministries, inc. Has the right to appoint two board members.”
“Bfhfm, llc, as the majority corporate member of hfm, has certain powers and authorities with respect to the operations and management of hfm as set forth in the hfm bylaws. In addition, bfhfm, llc and franciscan sisters of christian charity sponsored ministries, inc jointly exercise certain retained authorities as defined in hfm's bylaws.”
“Froedtert thedacare health, inc. (ftch - an affiliated organization) accounting staff prepare form 990 which is reviewed by ftch financial leaders. The 990 is then reviewed by kpmg, ftch's outside accounting firm. Next, the 990 is provided to the ftch audit committee and board of directors and hfm's board of directors. And finally, the 990 is filed as required.”
“On an annual basis all officers, directors, trustees, and key employees are required to complete a conflict-of-interest disclosure statement. The data is compiled, and the ftch vice president-chief compliance officer (cco), the senior vice-president-general counsel and/or delegate will review all forms and notifications to determine if any conflicts of interest exist in the disclosure documents. If it is determined that a conflict of interest exists, then the person making the disclosure shall be relieved of his/her obligations on behalf of hfm with respect to the transaction or arrangement that creates the conflict of interest. A report of all conflicts of interest will be made by the cco at least annually to the ftch finance committee of the ftch board of directors.”
“Compensation review & approval process - ceo & top management compensation of top management is paid by ftch, a related organization, but a review is performed. In establishing the compensation of the organization's ceo and top management, independent compensation consultants are utilized, compensation studies are completed to gather comparative data, persons with a conflict of interest regarding the compensation arrangements at issue are not involved in the decision-making process, and amounts are reviewed and approved by the compensation committee of the froedtert thedacare health, inc. (the related organization) board of directors. In addition, there is contemporaneous documentation and recordkeeping for deliberations and decisions regarding the compensation arrangements.”
“Compensation review & approval process - officers & key employees compensation of several officers is paid by ftch, a related organization, but a review is performed. In establishing the compensation of the organization's officers, independent compensation consultants are utilized, compensation studies are completed to gather comparative data, persons with a conflict of interest regarding the compensation arrangements at issue are not involved in the decision-making process, and amounts are reviewed and approved by the compensation committee of the froedtert thedacare health, inc. (the related organization) board of directors.”
“Disclosure: froedtert thedacare health, inc's quarterly financial information is made available to the public online through the digital assurance corporation, inc. Website. Anyone can register to receive ongoing access to and notifications regarding financial statements at the online website. Additionally, governing documents and conflict of interest policy are made available to the public through the corporate office upon request.”
“ALL OTHER - Total Revenue: -20152, Related or Exempt Function Revenue: -20152, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“Holy family memorial had 135,482 outpatient visits during this period. Outpatient surgeries totaled 2,241. Cardiology encounters were 7,655. Ortho now provides same-day care for orthopaedic and sports-related injuries at the cost of a clinic visit. Behavioral health services: from alcoholism and other drug abuse, to anxiety, depression, and a range of other mental health issues, our behavioral health experts are here to help you develop effective skills to: change unhealthy or addictive behaviors; confront and overcome the struggles of growing up; deal with the effects of substance abuse; face a trauma and the stress and anxiety it may cause; handle life changes brought on by marriage, divorce, or the death of a loved one; manage disruptive behavioral problems in children, including attention-deficit/hyperactivity disorder (adhd); successfully cope with anxiety, depression, low energy, low self-esteem, and loneliness; and take on the challenges of raising a family. Behavioral health provides the highest quality care combined with unmatched compassion and sensitivity. We're proud to offer a variety of proven services and treatment options for your specific needs, including: alcohol and other drug abuse treatments; dementia/memory assessments; dialectic behavior therapy (dbt) for patients with difficulty managing their emotions and potentially engaging in self-harm; eye movement desensitization and reprocessing (emdr) and brainspotting for treating trauma-related symptoms; individual, family, and group counseling; psychiatric evaluations and medication management; and specific services and treatments for children and adolescents. Alcoholism and substance abuse are diseases. They devastate families and destroy lives every day. At behavioral health, we offer the most comprehensive outpatient substance abuse disorder treatment services in the area providing everything from assessment and outpatient counseling, to specialized medication-assisted treatment (mat). We're experts in what we do, and unlike many providers, are certified to provide medications to assist you both in reducing your cravings and urges, as well as preventing withdrawal symptoms. Because we know addiction is not weakness. It's not willfulness or stubbornness. It's a chronic and relapsing brain disease, and we're here to help you with everything from taking the first step, to developing a long-term recovery plan. Holy family memorial behavioral health offers help for families and patients experiencing the difficulties of memory loss, confusion surrounding daily life, new verbal problems, changes in mood or personality, and problem-solving difficulties that occur with aging. We offer memory loss assessment, diagnosis, education and symptom management, and are an affiliate of the wisconsin alzheimer's institute (wai) dementia diagnostic clinic network. Cancer care: if you are diagnosed with cancer, everything seems to stop. You want answers about your diagnosis, your chances to beat it and your treatment options. Holy family memorial's cancer center team will walk with you through your journey with cancer. Our entire cancer center team of doctors, nurses, therapists, and other health care professionals will be at your side to take care of your physical, spiritual, and emotional needs. We will support you on bad days and celebrate your success on good days. You will learn why we are nationally accredited by the commission on cancer of the american college of surgeons. In 2021 our cancer program received a rating of 3 year approval with commendation as a community hospital cancer program. Medical oncology treats the full spectrum of cancer diagnoses using chemotherapy, hormonal therapies, biologic response modifiers, targeted therapies, and immunotherapy. Supportive services provided for these treatments may include blood transfusions, hydration, and nausea or pain management therapies. Radiation oncology provides a full range of external beam radiation for all adult”
“Not hindered by hearing or balance issues. Our comprehensive audiology services include: assistive listening devices; balance/dizziness evaluations; comprehensive hearing evaluations for adults and children; hearing aid fittings; and protective hearing devices. Foot and ankle clinic: our team integrates all aspects of specialized care by collectively combining their knowledge, experience, and expertise. We believe that no one should have to live with ankle pain or foot pain. We will help you through every step of your treatment, whether it be orthotic therapy or corrective surgery. Foot and ankle pain is a common disorder. Almost 80% of the population will experience foot pain in their lives. Our team is trained and equipped to diagnose and treat all problems involving the foot and ankle. We treat people of all ages, for problems such as plantar fasciitis, tendonitis and bunions, as well as serious injuries and disorders. Many foot and ankle problems can be remedied with conservative care, including corrective orthotic devices. For patients with conditions that fail to respond to conservative care, surgical intervention may be necessary. Foot and ankle surgery includes the treatment of fractures, repair of tendon injuries, correction of deformity, management of ankle instability and bone/cartilage from sports-related injuries, and comprehensive management of heel pain. We are dedicated to keeping our patients' feet and ankles in the healthiest conditions. It is our goal to relieve patients of chronic pain and to return function and enjoyment to everyday activity. Home health care: skilled nursing services include: infusion therapy; physical, occupational and speech therapies; care after surgery; complex wound care; medication management; telemonitoring program; medical social work; and home health aide. Care is tailored to the needs of each patient and his/her family. Laboratory: our leading-edge laboratory proudly serves the entire hfm network, as well as providing testing for many out-of-network providers and healthcare organizations. Because our patients as well as other healthcare professionals know they can place their trust in us to provide accurate, reliable results fast. We're clinical laboratory improvement amendments (clia) certified, and college of american pathologists (cap) accredited, and our highly specialized team utilizes innovative technology to provide you with the right laboratory services and the right results. Rehabilitation services: at rehab plus, we're committed to collaborating with our patients and providing the right rehabilitation care throughout their recovery. Our expert team of highly skilled physical, occupational, and speech therapists is here to work with you to build a personalized plan to maximize your function and meet your goals, whether it's getting back to competitive athletics or simply building strength to get off the couch. While the issues we treat vary greatly, our approach remains the same. We provide the right care, in the right setting, for the right outcomes. Specialty rehab services: at hfm rehab plus, we're committed to staying on the leading-edge of rehab treatments and services. We're proud to offer an array of specialty rehab services, including: aquatic therapy, astym therapy, concussion care, dry needling, functional capacity evaluations, survivorship and rehab program, home care services, lymphedema therapy, modified barium swallow studies, pediatric therapy, pelvic floor and incontinence rehabilitation, vestibular rehabilitation, and work conditioning. Sleep clinic: at holy family memorial, we offer a variety of sleep studies and screenings for the spectrum of sleep disorders. From simple, at-home screenings to in-depth diagnostic sleep studies, we've got you covered. And you have options. Most diagnostic sleep studies can be performed either overnight at our froedtert holy family memorial hospital, or as a home sleep study. Wound care: at wound clinic, we're committed”
“During the 12 months ended june 30, 2024, we had 10,671 emergency visits. The emergency department offers manitowoc county the most comprehensive emergency services in the area. We are a level iii trauma center. With a team of full-time, emergency medicine physicians and specially trained acls-certified nurses, patients will receive the highest level of care. Hfm also offers a 10-bed intensive care unit staffed by highly trained nurses and monitor technicians. In our intensive care unit: rns are certified in advanced cardiac life support; chest pain protocols initiated in the emergency room are continued and a workup for cardiac disease can often be completed in 12-24 hours; state-of-the-art monitoring equipment is used, including intra-aortic balloon pumps; and we bring the element of human caring to a highly technical area.”
“Holy family memorial provides health care services intended to benefit the health and well-being of the communities it serves. These services include primary and specialty clinic care, preventive care such as health screenings, vaccination clinics and health education classes, 24/7 emergency care, walk-in, inpatient acute care, outpatient care, home care, and medically based fitness and wellness. Holy family memorial has been able to achieve a greater impact in the community by partnering financial, human and programmatic resources with other organizations. These partnerships include a commitment to collaborate with other health and social service agencies to improve access to care, focus on preventive services, reduce community health risks, and contribute to a healthier, vibrant community. Holy family memorial provides medically necessary services without charge or at amounts less than its established rates to patients who meet certain criteria under its charity care policies. In assessing a patient's ability to pay, hfm utilizes generally recognized poverty income levels of the communities it serves, and considers situations where incurred charges are significant when compared to the patient's financial resources. Because hfm does not expect to receive payment of amounts determined to qualify as charity care, these amounts are not included in net patient service revenues. Holy family memorial's total community benefit includes the cost of charity care and unpaid cost of public programs (medicare and medicaid) as well as those discussed above. Holy family memorial's community benefit was approximately $17,039,000 for the period ended june 30, 2024. This amount includes the net cost of charity care of approximately $445,000. More information is available from our community benefit report which is located on our website at www.froedtert.com. When the franciscan sisters of christian charity was approached by local clergy and community leaders over a century ago to care for the health needs of our growing community in the manitowoc area, they answered the call. Holy family memorial was founded in 1899 with a mission to serve our community's unique needs. As healthcare has evolved and as our community has grown, so have we. But our mission remains the same. And we've been proudly serving our community ever since. Rooted in the franciscan tradition of hospitality and the healing ministryof jesus christ, holy family memorial has a rich heritage of putting our community first. We're committed to providing the right care, in the right setting, for the right outcomes. Today, we're recognized as the leader and largest provider of healthcare services in manitowoc county. Our network of more than 830 healthcare professionals proudly provides our community with top quality, personalized care. Holy family memorial includes an inpatient and outpatient medical center, specialty and walk-in care, and more than 10 clinics. At holy family memorial, you receive world-class, faith-based healthcare right in your own community. You don't have to travel to a larger market network to get better quality of care since we're right here, just minutes from your home, working hard to exceed regional and national standards every day. It's our promise to you too, to provide the right care, in the right setting, for the right outcomes. Our ever-growing list of awards, accolades, accreditations, and recognition demonstrate our commitment to excellence and our dedication to our patients and our community. In march 2021, hfm finalized an affiliation agreement with froedtert and the medical college of wisconsin, starting the next chapter in continuing to improve our offering of healthcare to the manitowoc area. Working together, we're making more of what is humanly possible for your health care available closer to home in manitowoc county. It's a partnership that builds on the rich legacy of holy family memorial and secures it for years to come by adding the broa”
“(Expenses $ 4,502,260 including grants of $ 70,257)(Revenue $ 4,540,146) INTERCOMPANY REVENUE: REVENUE THAT COMES FROM RELATED FROEDTERT COMPANIES OR ACTIVITIES DUE TO ACTIVITY RESTRUCTURING MOVES; ALLOCATED REVENUE: REVENUE DERIVED FROM A RELATED COMPANY TO OFFSET EXPENSE OF SHARED ACTIVITIES; CAFETERIA: CAFETERIA RECEIPTS AND GUEST TRAYS; ALL OTHER REVENUE: CONTAINS MISCELLANEOUS SERVICE FEES.”
“FTCH is the common law employer of HFM and as a result, the 2023 W-2 amounts are being reported under FTCH, the common law employer, rather than HFM.”
“Corporate allocations froedtert thedacare health, inc. Allocates certain revenues and expenses to related organizations: froedtert memorial lutheran hospital, froedtert menomonee falls hospital, froedtert west bend hospital, holy family memorial, and froedtert & the medical college of wisconsin community physicians, inc. The allocation is calculated by applying an allocation metric to each accounting unit at froedtert thedacare health inc. Each entity then receives its portion of the froedtert thedacare health, inc. Allocation on a monthly basis.”
“Contributed capital - 8072505; investment return on restricted assets - 384345; other changes to net assets - -39197;”
“Froedtert thedacare health, inc. Is the common law employer for the froedtert health system which includes holy family memorial, inc.”
“Froedtert holy family memorial's endowment funds were established to provide financial support on an ongoing basis to meet the current and future needs of froedtert holy family memorial and the people it serves. Funds are used for capital equipment, major building improvements, program development, and operations.”
“The system applies asc topic 740, income taxes. Asc topic 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 topic 740, tax positions are evaluated for recognition, derecognition, and measurement using consistent criteria and provide more information about the uncertainty in income tax assets and liabilities. As of june 30, 2024 and 2023, the system does not have an asset or liability recorded for unrecognized tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | HOLY FAMILY MEMORIAL PROFESSIONALS SERVE RESIDENTS OF MANITOWOC COUNTY. ROOTED IN THE HEALING MINISTRY OF JESUS CHRIST, WE HELP INDIVIDUALS TO ACHIEVE HEALTHIER LIVES. |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 38715 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6735 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45450 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49625 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 126170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 70257 |
| IRS990/CYInvestmentIncomeAmt | 0 | 175127 |
| IRS990/CYOtherExpensesAmt | 0 | 64768016 |
| IRS990/CYOtherRevenueAmt | 0 | 4647086 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83374235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23390198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46874543 |
| IRS990/CYTotalExpensesAmt | 0 | 111712816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 88322618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 86544 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 66839 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2298223 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1296073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3594296 |
| IRS990/Desc | 0 | SEE SCHEDULE O - OUTPATIENT SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3803500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4229974 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 36674200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33291 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5033 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38324 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2871845 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8228058 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11099903 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 28199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 77408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 174074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 155918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 54264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 71989 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16740 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charles Krueger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Genevieve Shields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ryan Neville |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sister Nancy Kinate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Thomas Veeser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Allen Ericson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Arlene Guzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brandon Bartow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Candice Giesen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Frank Soltys |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Margaret Klatt MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Marilyn A Kaufmann PhD RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mark Behl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Matthew Campbell MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Paul Carlsen PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sister Mary Frances Maher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Adam Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jeffrey Van De Kreeke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Steven Little |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 139137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 432876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 875006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 453058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 2714336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 422719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 416956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 196046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 437884 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director & BOD V. Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director & BOD Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director & President (Start Aug23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director & BOD Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director & Interim President (Term Aug23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director & SJH President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director (Start Jul23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director (Start Jul23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director (Start Jul23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director & Doctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director & EVP/FTCH COO (Term Sep23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director & Doctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director (Start Jul23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Former - Officer (Treas) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Former - Officer (Pres) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 49625 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2737 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11555 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 57427 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21737 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21737 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 48520 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 48520 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2429718 |
| IRS990/GrossReceiptsAmt | 0 | 90697646 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 98122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 74634 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64796 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 139430 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | -1061872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -1061872 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1196748 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1280526 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117700 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117700 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12069 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23839 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12830140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22337074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20755857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33585997 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2372291 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20152 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -20152 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | HOLY FAMILY MEMORIAL IS A NETWORK OF HEALTH PROFESSIONALS WHO, ROOTED IN THE HEALING MINISTRY OF JESUS CHRIST, PROVIDE SERVICES TO HELP INDIVIDUALS AND OUR COMMUNITIES ACHIEVE HEALTHIER LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27674638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12825859 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 57427 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 57427 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8818 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8818 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 98122 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 98122 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 123766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23871138 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8595885 |
| IRS990/NoncashContributionsAmt | 0 | 49625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1404648 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 943229 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2347877 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18902 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 212738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 231640 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7384071 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7824085 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8417653 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8202073 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2030851 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10232924 |
| IRS990/OtherExpensesGrp/Desc | 0 | AFFIL SUPP COMM PHYSICIANS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CORPORATE ALLOCATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | STATE ASSESSMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65095 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2801951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22091934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20105056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 687403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2013739 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22091934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20170151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3489354 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2013739 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9203365 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22336791 |
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