Civic Intelligence

Froedtert South Inc.

990 • Fiscal year 2013 • EIN 39-0816845

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.FROEDTERTSOUTH.COM

View Organization Page

6308 8th AvenueKenosha, WI 53143
Siviq Scores

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

Liabilities / Assets

34th percentile

0.25x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.27x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

6.2%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$343,768,720

Up $19,987,879 (+6.2%) from 2012

Net Assets

Up

$259,399,460

Up $54,581,645 (+27%) from 2012

Liabilities

Down

$84,369,260

Down $34,593,766 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin65th percentile

Revenue

$312,792,428

No earlier filing loaded for comparison.

Expenses

Up

$285,169,194

Up $7,757,397 (+2.8%) from 2012

Net Income

$27,623,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2013

Assets$343,768,720
Liabilities$84,369,260
Net Assets$259,399,460
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$312,792,428
Expenses$285,169,194
Net Income$27,623,234
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$334,710,350
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.

Filing and Contact Details

Filer

EIN
39-0816845
Raw XML AppendixShowing 400 of 1,172 raw XML fields

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IRS990/MissionDescription0UNITED 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0THOMAS J KELLEY
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0204817815
IRS990/NetAssetsOrFundBalancesEOY0259399460
IRS990/NetGainOrLossInvestments/ExclusionAmount01529361
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01529361
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-15382
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-15382
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0627897
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0627897
IRS990/NetUnrelatedBusinessTxblIncome0-4389
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096061
IRS990/NumberIndependentVotingMembers010
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IRS990/NumberOfContractorsGT100K041
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IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/ProgramServices050281466
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IRS990/OfficerMailingAddress00
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IRS990/OtherEmployeeBenefits/ProgramServices04559788
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IRS990/OtherExpensePriorYear0132539069
IRS990/OtherExpensesCurrentYear0133678103
IRS990/OtherExpenses/Description0BAD DEBTS
IRS990/OtherExpenses/Description1STATE HOSPITAL ASSESSME
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3BLOOD
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IRS990/OtherExpenses/ProgramServices022674994
IRS990/OtherExpenses/ProgramServices17904972
IRS990/OtherExpenses/ProgramServices21843983
IRS990/OtherExpenses/ProgramServices31212296
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IRS990/OtherExpenses/Total17904972
IRS990/OtherExpenses/Total22585808
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IRS990/PensionPlanContributions/ProgramServices07444075
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IRS990/PermanentlyRestrictedNetAssets/EOY01517420
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IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY0309098496

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$343,768,720
Liabilities
$84,369,260
Net assets
$259,399,460
Revenue
$312,792,428
Expenses
$285,169,194
Net income
$27,623,234
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$367$80.2$287$333$290$43.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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