Civic Intelligence

Froedtert South Inc.

990 • Fiscal year 2014 • EIN 39-0816845

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 02, 2015

6308 8th AvenueKenosha, WI 53143

(262) 577-8113

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.22x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.24x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

70th percentile

$1,286,583

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

51st percentile

6.7%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Assets

Up

$366,965,337

Up $23,196,617 (+6.7%) from 2013

Net Assets

Up

$286,799,781

Up $27,400,321 (+11%) from 2013

Liabilities

Down

$80,165,556

Down $4,203,704 (-5.0%) from 2013

Revenue

Up

$332,940,647

Up $20,148,219 (+6.4%) from 2013

Expenses

Up

$289,578,986

Up $4,409,792 (+1.5%) from 2013

Net Income

Up

$43,361,661

Up $15,738,427 (+57%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800M$600M$400M$200M$0Assets 2010: $292,432,389Liabilities 2010: $108,291,941Net Assets 2010: $184,140,4482010Assets 2011: $311,712,686Liabilities 2011: $80,483,668Net Assets 2011: $231,229,0182011Assets 2012: $323,780,841Liabilities 2012: $118,963,026Net Assets 2012: $204,817,8152012Assets 2013: $343,768,720Liabilities 2013: $84,369,260Net Assets 2013: $259,399,4602013Assets 2014: $366,965,337Liabilities 2014: $80,165,556Net Assets 2014: $286,799,7812014Assets 2015: $385,840,916Liabilities 2015: $98,836,292Net Assets 2015: $287,004,6242015Assets 2016: $392,516,348Liabilities 2016: $134,378,118Net Assets 2016: $258,138,2302016Assets 2017: $455,964,800Liabilities 2017: $114,441,695Net Assets 2017: $341,523,1052017Assets 2018: $528,977,325Liabilities 2018: $87,853,025Net Assets 2018: $441,124,3002018Assets 2019: $533,648,652Liabilities 2019: $94,289,723Net Assets 2019: $439,358,9292019Assets 2020: $529,495,112Liabilities 2020: $82,513,565Net Assets 2020: $446,981,5472020Assets 2021: $585,029,294Liabilities 2021: $108,922,165Net Assets 2021: $476,107,1292021Assets 2022: $573,917,725Liabilities 2022: $55,119,119Net Assets 2022: $518,798,6062022Assets 2023: $610,231,065Liabilities 2023: $59,548,288Net Assets 2023: $550,682,7772023

Highlighted filing

2014

Assets$366,965,337
Liabilities$80,165,556
Net Assets$286,799,781

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200MExpenses 2010: $250,431,3752010Expenses 2011: $266,803,6462011Expenses 2012: $277,411,7972012Revenue 2013: $312,792,428Expenses 2013: $285,169,194Net Income 2013: $27,623,2342013Revenue 2014: $332,940,647Expenses 2014: $289,578,986Net Income 2014: $43,361,6612014Revenue 2015: $319,948,868Expenses 2015: $289,450,760Net Income 2015: $30,498,1082015Revenue 2016: $325,938,865Expenses 2016: $301,597,421Net Income 2016: $24,341,4442016Revenue 2017: $432,200,914Expenses 2017: $313,542,856Net Income 2017: $118,658,0582017Revenue 2018: $333,021,514Expenses 2018: $316,341,380Net Income 2018: $16,680,1342018Revenue 2019: $343,231,904Expenses 2019: $328,405,717Net Income 2019: $14,826,1872019Revenue 2020: $328,324,700Expenses 2020: $335,404,535Net Income 2020: -$7,079,8352020Revenue 2021: $387,562,695Expenses 2021: $347,956,123Net Income 2021: $39,606,5722021Revenue 2022: $384,453,377Expenses 2022: $361,156,375Net Income 2022: $23,297,0022022Revenue 2023: $382,699,208Expenses 2023: $365,709,990Net Income 2023: $16,989,2182023

Highlighted filing

2014

Revenue$332,940,647
Expenses$289,578,986
Net Income$43,361,661
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 2, 2015
Return Version
2013v4.0
Gross Receipts
$383,871,231
Mission and Program Overview

Mission

Froedtert south, inc. Is committed to living out the healing ministries of the judeo-christian faiths by providing exceptional and compassionate healthcare services that promotes the dignity and well-being of the people we serve. This is our mission and our reason for being. We strive to recruit and retain the best physicians and staff and purchase the best diagnostic and curative medical equipment that our financial resources will permit. We also strive to be accessible to all members of our community with emergent and urgent healthcare needs, irrespective of their ability to pay. This is our commitment to the quality, accessibility and affordability fundamentals affecting the delivery of healthcare.

United hospital system, inc. Is committed to living out the healing ministries of the judeo-christian faiths by providing exceptional and compassionate healthcare services that promotes the dignity and well-being of the people we serve. This is our mission and our reason for being. We strive to recruit and retain the best physicians and staff and purchase the best diagnostic and curative medical equipment that our financial resources will permit. We also strive to be accessible to all members of our community with emergent and urgent healthcare needs, irrespective of their ability to pay. This is our committment to the quality, accessibility and affordability fundamentals affecting the delivery of healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,648,718$127,597,099▲ $50,948,381
Land, Buildings, and Equipment, Net$80,688,330$81,660,712▲ $972,382
Investments Other Securities$90,965,092$72,265,775▼ $18,699,317
Accounts Receivable$35,183,455$43,716,840▲ $8,533,385
Prepaid Expenses and Deferred Charges$4,086,869$4,069,221▼ $17,648
Inventories for Sale or Use$4,162,748$4,041,410▼ $121,338
Total Assets$343,768,720$366,965,337▲ $23,196,617
Other Assets Total$52,033,508$33,614,280▼ $18,419,228
Liabilities
Other Liabilities$55,560,150$51,909,971▼ $3,650,179
Accounts Payable and Accrued Expenses$28,809,110$28,255,585▼ $553,525
Total Liabilities$84,369,260$80,165,556▼ $4,203,704
Net Assets / Fund Balance
Unrestricted Net Assets$257,368,904$284,761,957▲ $27,393,053
Permanently Rstr Net Assets$1,517,420$1,517,648▲ $228
Temporarily Rstr Net Assets$513,136$520,176▲ $7,040
Total Net Assets Fund Balance$259,399,460$286,799,781▲ $27,400,321
Total Liabilities and Net Assets / Fund Balance$343,768,720$366,965,337▲ $23,196,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,210,353$105,008,595$141,218,948
Buildings$38,071,093$86,743,154$124,814,247
Land$6,124,397-$6,124,397
Other Land Buildings$1,254,869$1,914,296$3,169,165
Other Assets Org$1,625,197--
Other Securities$9,842,447--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,030,556-▲ $19,058$11,790$2,037,824
2013$2,039,142-▲ $489$9,075$2,030,556
2012$2,012,126-▲ $38,761$11,745$2,039,142
2011$1,998,034-▲ $23,485$9,395$2,012,124
2010$1,973,518-▲ $46,211$21,695$1,998,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard O Schmidt JrPresident/CEO/directorFT$767,240$519,343$1,286,583
Ashwani Sethi MdPhysicianFT$447,432$481,803$929,235
W Harley Sobin MdDirector/physician-$257,951$663,484$921,435
Mario Garretto MdPhysicianFT$518,744$355,127$873,871
Neil Shepler MdPhysicianFT$257,691$463,186$720,877
Kevin Fullin MdPhysicianFT$595,070$61,298$656,368
Katherine Abbo MdPhysicianFT$598,492$45,599$644,091
Susan VenturaSVP/COO-kmccFT$390,122$150,500$540,622
Linda WohlgemuthAsst Secretary/VP-COO-scmcFT$390,122$149,258$539,380
Raymond Knight MdDirector/physician-$372,936$65,622$438,558
Thomas KelleyAsst Treasurer/VP-CFOFT$267,075$141,160$408,235

Board Members and Trustees

NameTitle
Dr F Gregory CampbellChairman
Robert a CornogVice-chairman/secretary/tr
A James CicchiniDirector
David R RileyDirector
Don E KaelberDirector
Edward C EmmaDirector
Harold W MayerDirector
James Concannon MdDirector
Lawrence Reif MdDirector
Robert Lee JrDirector
Thomas P MahoneyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Allscripts Healthcare LLCIs Services-$2,604,433
Riley ConstructionBuilding-$2,326,219
Infinity Healthcare Physician ScMedical-$1,833,362
Martin Petersen Co INCBuilding-$1,163,621
Lee Electrical INCBuilding-$720,646
Revenue and Support

Revenue Composition

Contributions and Grants
$112,876
Program Service Revenue
$320,750,349
Investment Income
$11,420,933
Other Revenue
$656,489
All Other Contributions
$85,120
Change in Net Assets
$43,361,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,940,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,483,434
Total Revenue per Audited Statements
$317,457,213
Total Revenue per Form 990
$332,940,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,925,137
Other Expenses$141,642,059
Grants and Similar Amounts Paid$11,790
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,602,688$17,518,630-$109,121,318
Office Expenses$57,095,228$2,997,913-$60,093,141
Fees for Services Other$11,238,142$5,143,213-$16,381,355
Other Employee Benefits$5,152,872$11,119,031-$16,271,903
Depreciation Depletion$13,221,936$1,469,104-$14,691,040
Current Officers, Directors, Trustees, and Key Employees$6,334,381$1,624,874-$7,959,255
Pension Plan Contributions$6,192,774$1,183,245-$7,376,019
Payroll Taxes$6,023,675$1,172,967-$7,196,642
Occupancy$6,186,859$122,238-$6,309,097
Information Technology$5,566,486--$5,566,486
All Other Expenses$2,465,523$1,832,411-$4,297,934
Other Expenses$1,023,897$1,005,229-$1,023,897
Insurance$389,697$632,991-$1,022,688
Travel$177,883$444,002-$621,885
Advertising$136,047$225,321-$361,368
Fees for Services Accounting-$122,045-$122,045
Fees for Services Legal-$103,315-$103,315
Grants to Domestic Individuals$11,790--$11,790
Total Functional Expenses$242,862,457$46,716,529$0$289,578,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,056,892
Total Expenses per Audited Statements$290,056,892
Total Expenses per Form 990$289,578,986
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-477,906
Other Expense Adjustments$-477,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,964
Fundraising Gross Income$46,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,804$46,048$2,016$44,032
Total Events$73,804$46,048$59,284$-13,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David RileyDirectorServices Provided by Riley Construction. David Riley Owns Riley Construction.No$2,326,219
Robert LeeDirectorServices Provided by Lee Electrical. Robert Lee Owns Lee Electrical.No$720,646
Robert LeeDirectorServices Provided by Lee Plumbing. Robert Lee Owns Lee Plumbing.No$201,104
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$33,249,772
Deferred Compensation$13,881,997
A/p to Third-party Reimbursement Programs$4,778,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the organization's cfo and controller prior to filing. A copy of the 990 is provided to the governing board prior to filing.

Form 990, Part VI, Section B, Line 12C

United hospital system's written conflict of interest policy for the board is reviewed annually by each board member, and any potential conflicts of interest are disclosed at that time. The written conflict of interest policy for employees is reviewed during orientation and periodically at organization meetings, and is incorporated into the performance standards of their annual evaluations. If a conflict arises, depending upon the nature of the financial interest and work done by the board, several actions may be considered: the board member with a financial interest would need to voluntarily excuse him or herself from the deliberations or voting on such a matter; or, if necessary, the board would determine that the subject's financial interest was an actual conflict of interest, in which case the board member would be informed by the board chairperson that he or she would not be allowed to vote in any such matters due to this real or perceived conflict of interest. Minutes of the board meeting would document this decision process, and reflect whatever action(s) are ultimately taken.

Form 990, Part VI, Section B, Line 15

The compensation for the president, ceo and general counsel and the compensation for the vice presidents reporting directly to the president, ceo and general counsel are determined by the board executive committee which serves as the board compensation committee. The board compensation committee contracts with the healthcare compensation firm named the groves group, llc, and has utilized the president of the groves group, llc as the compensation consultant since 2005. The compensation consultant utilizes a methodology that evaluates internal and external equity after evaluating the responsibilities of each position and makes a recommendation to the board compensation committee. The board compensation committee has followed the detailed recommendations of the compensation consultant annually since 2005 and the compensation consultant has been retained through 2015.

Form 990, Part VI, Section C, Line 19

These documents are made available upon request.

Filing and Contact Details

Filer

EIN
39-0816845
Phone
2625778113

Signing Officer

Name
Thomas J Kelley
Title
VP & CFO
Phone
2625778113
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Kelley
Formed
1910
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
9
Employees
2,459
Volunteers
129

Preparer

Preparer
Jay Adkisson CPA
Phone
4144319300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in minimum pension obligation -170,689. Revenue sharing with affiliate -13,211,087. Macrs depreciation adjustment -489,696.

Financial Statement Notes

PART V, LINE 4:

Temporarily restricted net assets are restricted for education scholarship grants and various health care programs. Permanently restricted net assets are to be held in perpetuity, the income from which is expendable for hospital development.

PART X, LINE 2:

In order to account for any uncertain tax positions, the corporation determines whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming that taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The corporation has not recorded any assets or liabilities related to uncertain tax positions in 2014 and 2013. Tax returns for the years ended june 30, 2010 and beyond remain subject to examination by the internal revenue service.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in pension obligation other than pension expense -170,689. Revenue sharing with affiliate -13,211,087. Scholarships included in income -11,790.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships included in income 11,790. Macrs depreciation adjustment -489,696.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1362574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1472009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1587573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1672009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1764570
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IRS990/Form990PartVIISectionAGrp/PersonNm0DR F GREGORY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD O SCHMIDT JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT A CORNOG
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID R RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4HAROLD W MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD C EMMA
IRS990/Form990PartVIISectionAGrp/PersonNm6A JAMES CICCHINI
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES CONCANNON MD
IRS990/Form990PartVIISectionAGrp/PersonNm8DON E KAELBER
IRS990/Form990PartVIISectionAGrp/PersonNm9RAYMOND KNIGHT MD
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT LEE JR
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS P MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm12LAWRENCE REIF MD
IRS990/Form990PartVIISectionAGrp/PersonNm13W HARLEY SOBIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA WOHLGEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN VENTURA
IRS990/Form990PartVIISectionAGrp/PersonNm17ASHWANI SETHI MD
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIO GARRETTO MD
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHERINE ABBO MD
IRS990/Form990PartVIISectionAGrp/PersonNm20NEIL SHEPLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN FULLIN MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN/SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST SECRETARY/VP-COO-SCMC
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST TREASURER/VP-CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP/COO-KMCC
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027756
IRS990/FundraisingDirectExpensesAmt048964
IRS990/FundraisingGrossIncomeAmt046048
IRS990/GainOrLossGrp/OtherAmt0-13074
IRS990/GainOrLossGrp/SecuritiesAmt010137512
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt011790
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011790
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011790
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0136500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060869558
IRS990/GrossReceiptsAmt0383871231
IRS990/GrossRentsGrp/RealAmt0659405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt0132
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05566486
IRS990/InformationTechnologyGrp/TotalAmt05566486
IRS990/InsuranceGrp/ManagementAndGeneralAmt0632991
IRS990/InsuranceGrp/ProgramServicesAmt0389697
IRS990/InsuranceGrp/TotalAmt01022688
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04162748
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IRS990/InvestmentIncomeGrp/ExclusionAmt01296495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01296495
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt090965092
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt072265775
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt081660712
IRS990/LandBldgEquipCostOrOtherBssAmt0275326757
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0149574
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050732046
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITED HOSPITAL SYSTEM, INC. IS A COMPREHENSIVE REGIONAL HEALTHCARE SYSTEM THAT HAS SERVED SOUTHEASTERN WISCONSIN AND NORTHERN ILLINOIS COMMUNITIES FOR MORE THAN 100 YEARS. UNITED HOSPITAL SYSTEM PROVIDES SERVICES PRIMARILY THROUGH THE KENOSHA MEDICAL CENTER CAMPUS AND THE ST. CATHERINE'S MEDICAL CENTER CAMPUS AND SEVERAL OTHER CLINIC LOCATIONS.WE, AT UNITED, ARE COMMITTED TO LIVING OUT THE HEALING MINISTRIES OF THE JUDEO-CHRISTIAN FAITHS BY PROVIDING EXCEPTIONAL AND COMPASSIONATE HEALTHCARE SERVICES THAT PROMOTES THE DIGNITY AND WELL BEING OF THE PEOPLE WE SERVE. THIS IS OUR MISSION AND OUR REASON FOR BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2916
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt033614280
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05152872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016271903
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1STATE HOSPITAL ASSESSME
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3BLOOD
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IRS990/OtherExpensesGrp/ProgramServicesAmt020397582
IRS990/OtherExpensesGrp/ProgramServicesAmt17977552
IRS990/OtherExpensesGrp/ProgramServicesAmt21667445
IRS990/OtherExpensesGrp/ProgramServicesAmt31023897
IRS990/OtherExpensesGrp/TotalAmt020397582
IRS990/OtherExpensesGrp/TotalAmt17977552
IRS990/OtherExpensesGrp/TotalAmt22672674
IRS990/OtherExpensesGrp/TotalAmt31023897
IRS990/OtherLiabilitiesGrp/BOYAmt055560150
IRS990/OtherLiabilitiesGrp/EOYAmt051909971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017518630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091602688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109121318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01172967
IRS990/PayrollTaxesGrp/ProgramServicesAmt06023675
IRS990/PayrollTaxesGrp/TotalAmt07196642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01183245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06192774
IRS990/PensionPlanContributionsGrp/TotalAmt07376019
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01517420
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01517648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04086869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04069221
IRS990/PrincipalOfficerNm0THOMAS J KELLEY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$610$59.5$551$383$366$17.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$574$55.1$519$384$361$23.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$585$109$476$388$348$39.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$529$82.5$447$328$335$7.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$534$94.3$439$343$328$14.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$529$87.9$441$333$316$16.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$456$114$342$432$314$119
2016Detailed filing. Detailed filing data is available for this year.$393$134$258$326$302$24.3
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$386$98.8$287$320$289$30.5
2014Detailed filing. Detailed filing data is available for this year.$367$80.2$287$333$290$43.4
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$344$84.4$259$313$285$27.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$324$119$205$277
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$312$80.5$231$267
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$292$108$184$250
Peer Organizations

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