Civic Intelligence

Froedtert South Inc.

990 • Fiscal year 2015 • EIN 39-0816845

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.UNITEDHOSPITALSYSTEM.ORG

View Organization Page

6308 8th AvenueKenosha, WI 53143-5082

(262) 577-8113

Siviq Scores

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

Liabilities / Assets

38th percentile

0.26x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.31x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

70th percentile

$1,318,350

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

67th percentile

5.1%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-3.9%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$385,840,916

Up $18,875,579 (+5.1%) from 2014

Net Assets

Up

$287,004,624

Up $204,843 (+0.1%) from 2014

Liabilities

Up

$98,836,292

Up $18,670,736 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

Down

$319,948,868

Down $12,991,779 (-3.9%) from 2014

Expenses

Down

$289,450,760

Down $128,226 (-0.0%) from 2014

Net Income

Down

$30,498,108

Down $12,863,553 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2015

Assets$385,840,916
Liabilities$98,836,292
Net Assets$287,004,624
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$319,948,868
Expenses$289,450,760
Net Income$30,498,108
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$517,507,345
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
Investments Other Securities$72,265,775$130,999,965▲ $58,734,190
Savings and Temporary Cash Investments$127,597,099$88,917,336▼ $38,679,763
Land, Buildings, and Equipment, Net$81,660,712$80,881,153▼ $779,559
Accounts Receivable$43,716,840$46,241,038▲ $2,524,198
Prepaid Expenses and Deferred Charges$4,069,221$4,039,420▼ $29,801
Inventories for Sale or Use$4,041,410$3,346,838▼ $694,572
Total Assets$366,965,337$385,840,916▲ $18,875,579
Other Assets Total$33,614,280$31,415,166▼ $2,199,114
Liabilities
Other Liabilities$51,909,971$70,921,417▲ $19,011,446
Accounts Payable and Accrued Expenses$28,255,585$27,914,875▼ $340,710
Total Liabilities$80,165,556$98,836,292▲ $18,670,736
Net Assets / Fund Balance
Unrestricted Net Assets$284,761,957$284,954,447▲ $192,490
Permanently Rstr Net Assets$1,517,648$1,517,336▼ $312
Temporarily Rstr Net Assets$520,176$532,841▲ $12,665
Total Net Assets Fund Balance$286,799,781$287,004,624▲ $204,843
Total Liabilities and Net Assets / Fund Balance$366,965,337$385,840,916▲ $18,875,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,516,661$114,126,831$152,643,492
Buildings$35,134,148$90,601,564$125,735,712
Land$6,124,397-$6,124,397
Other Land Buildings$1,105,947$2,063,218$3,169,165
Other Assets Org$11,368,491--
Other Securities$9,814,718--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,037,824-▲ $17,291$4,625$2,050,490
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard O Schmidt JrPresident/CEO/directorFT$798,030$520,320$1,318,350
Ashwani Sethi MdPhysicianFT$447,432$365,855$813,287
W Harley Sobin MdDirector/physician-$257,951$553,017$810,968
Mario Garretto MdPhysicianFT$518,552$291,527$810,079
Kevin Fullin MdPhysicianFT$595,061$48,688$643,749
Ramanuja Manda MdPhysicianFT$592,436$48,562$640,998
Katherine Abbo MdPhysicianFT$598,492$32,998$631,490
Susan VenturaSVP/COO-kmccFT$417,407$148,991$566,398
Linda WohlgemuthAsst Secretary/VP-COO-scmcFT$417,407$145,697$563,104
Raymond Knight MdDirector/physician-$372,936$55,126$428,062
Thomas KelleyAsst Treasurer/VP-CFOFT$282,449$131,830$414,279

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
Todd BattleDirector - Start 1/1/15

Highest Paid Contractors

ContractorServicesLocationCompensation
Riley ConstructionBuilding5301 99TH AVENUE, Kenosha, WI 53144$4,960,602
Allscripts Healthcare LLCIs ServicesPO BOX 8538-0133, Philadelphia, PA 19171$2,615,716
Medical Staffing Solutions INCStaffingPO BOX 101, Rice Lake, WI 54868$1,912,965
Infinity Healthcare Physician ScMedical111 E WISCONSIN AVENUE SUITE 2100, Milwaukee, WI 53202$1,085,583
Martin Petersen Co INCBuilding9800 55TH STREET, Kenosha, WI 53144$660,928
Revenue and Support

Revenue Composition

Contributions and Grants
$91,950
Program Service Revenue
$315,781,773
Investment Income
$3,528,454
Other Revenue
$546,691
All Other Contributions
$61,590
Change in Net Assets
$30,498,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,948,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-30,293,265
Total Revenue per Audited Statements
$289,655,603
Total Revenue per Form 990
$319,948,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,544,694
Other Expenses$136,901,441
Grants and Similar Amounts Paid$4,625
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,664,629$18,060,079-$112,724,708
Office Expenses$59,342,069$2,547,001-$61,889,070
Fees for Services Other$12,083,609$6,292,189-$18,375,798
Other Employee Benefits$5,619,524$10,748,507-$16,368,031
Depreciation Depletion$13,488,421$1,498,713-$14,987,134
Pension Plan Contributions$7,049,813$1,344,960-$8,394,773
Current Officers, Directors, Trustees, and Key Employees$6,416,682$1,224,172-$7,640,854
Payroll Taxes$6,219,422$1,196,906-$7,416,328
Occupancy$5,691,405$126,383-$5,817,788
Information Technology$5,737,039--$5,737,039
All Other Expenses$3,486,343$434,514-$3,920,857
Other Expenses$355,924$1,424,553-$1,780,477
Insurance$403,046$633,039-$1,036,085
Travel$198,889$589,895-$788,784
Advertising$132,501$293,370-$425,871
Fees for Services Legal-$157,528-$157,528
Fees for Services Accounting-$94,650-$94,650
Grants to Domestic Individuals$4,625--$4,625
Total Functional Expenses$241,880,770$47,569,990$0$289,450,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,450,760
Total Expenses per Audited Statements$289,450,760
Total Expenses per Form 990$289,450,760
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,278
Fundraising Gross Income$17,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$48,185$17,825$1,980$15,845
Total Events$48,185$17,825$54,278$-36,453
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$4,982,898
Robert LeeDirectorServices Provided by Lee Electrical. Robert Lee Owns Lee Electrical.No$572,254
Robert LeeDirectorServices Provided by Lee Plumbing. Robert Lee Owns Lee Plumbing.No$275,482
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$49,192,749
Deferred Compensation$14,956,247
A/p to Third-party Reimbursement Programs$6,772,421
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

Filer Name
United Hospital System Inc
EIN
39-0816845
Phone
2625778113
Address
6308 8TH AVENUE, KENOSHA, WI 53143-5082

Signing Officer

Name
Thomas J Kelley
Title
VP & CFO
Phone
2625778113
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Kelley
Formed
1910
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
10
Employees
2,203
Volunteers
130

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Stephanie Hamilton CPA
Phone
4144319300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in minimum pension obligation -18,373,048. Revenue sharing with affiliate -10,285,608. Net assets released from restrictions -4,625.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in pension obligation other than pension expense -18,373,048. Revenue sharing with affiliate -10,285,608. Scholarships included in income -4,625.”

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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/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/TitleTxt14DIRECTOR - START 1/1/15
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IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST TREASURER/VP-CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt054278
IRS990/FundraisingGrossIncomeAmt017825
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IRS990/GainOrLossGrp/SecuritiesAmt01442658
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0403046
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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.
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IRS990/OtherExpensesGrp/Desc3GROCERIES AND FOOD
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11424553
IRS990/OtherExpensesGrp/ProgramServicesAmt011699623
IRS990/OtherExpensesGrp/ProgramServicesAmt17528392
IRS990/OtherExpensesGrp/ProgramServicesAmt21758814
IRS990/OtherExpensesGrp/ProgramServicesAmt3355924
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IRS990/OtherExpensesGrp/TotalAmt17528392
IRS990/OtherExpensesGrp/TotalAmt22662345
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06219422
IRS990/PayrollTaxesGrp/TotalAmt07416328

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,840,916
Liabilities
$98,836,292
Net assets
$287,004,624
Revenue
$319,948,868
Expenses
$289,450,760
Net income
$30,498,108
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
2015Detailed filing. Detailed filing data is available for this year.$386$98.8$287$320$289$30.5
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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