Civic Intelligence

Froedtert Thedacare Health Inc.

990 • Fiscal year 2018 • EIN 39-2014409

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization Profilewww.froedtert.com

View Organization Page

9200 W Wisconsin AvenueMilwaukee, WI 53226

(414) 777-0960

Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

2.51x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Top Officer Pay

75th percentile

$3,046,617

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

14%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,518,396,674

Up $233,689,761 (+10%) from 2017

Net Assets

Up

$1,108,426,781

Up $147,165,348 (+15%) from 2017

Liabilities

Up

$1,409,969,893

Up $86,524,413 (+6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

Up

$562,402,118

Up $71,143,726 (+14%) from 2017

Expenses

Up

$487,045,921

Up $43,489,218 (+9.8%) from 2017

Net Income

Up

$75,356,197

Up $27,654,508 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0B$4.0B$2.0B$0Assets 2010: $132,465,762Liabilities 2010: $73,150,881Net Assets 2010: $59,314,8812010Assets 2011: $172,905,713Liabilities 2011: $114,063,028Net Assets 2011: $58,842,6852011Assets 2012: $195,096,567Liabilities 2012: $139,039,013Net Assets 2012: $56,057,5542012Assets 2013: $176,921,945Liabilities 2013: $138,560,698Net Assets 2013: $38,361,2472013Assets 2014: $1,698,647,616Liabilities 2014: $1,068,668,260Net Assets 2014: $629,979,3562014Assets 2015: $1,908,187,395Liabilities 2015: $1,174,213,819Net Assets 2015: $733,973,5762015Assets 2016: $2,070,531,301Liabilities 2016: $1,274,262,460Net Assets 2016: $796,268,8412016Assets 2017: $2,284,706,913Liabilities 2017: $1,323,445,480Net Assets 2017: $961,261,4332017Assets 2018: $2,518,396,674Liabilities 2018: $1,409,969,893Net Assets 2018: $1,108,426,7812018Assets 2019: $2,635,413,479Liabilities 2019: $1,414,283,582Net Assets 2019: $1,221,129,8972019Assets 2020: $2,857,726,016Liabilities 2020: $1,413,187,183Net Assets 2020: $1,444,538,8332020Assets 2021: $3,415,179,967Liabilities 2021: $1,470,493,539Net Assets 2021: $1,944,686,4282021Assets 2022: $3,249,193,885Liabilities 2022: $1,384,576,929Net Assets 2022: $1,864,616,9562022Assets 2023: $3,376,180,624Liabilities 2023: $1,350,841,732Net Assets 2023: $2,025,338,8922023Assets 2024: $5,534,856,914Liabilities 2024: $1,350,576,120Net Assets 2024: $4,184,280,7942024

Highlighted filing

2018

Assets$2,518,396,674
Liabilities$1,409,969,893
Net Assets$1,108,426,781
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0B$2.0B$1.0B$0Expenses 2010: $166,818,2392010Revenue 2011: $208,195,604Expenses 2011: $193,068,753Net Income 2011: $15,126,8512011Expenses 2012: $230,307,2282012Revenue 2013: $269,277,129Expenses 2013: $255,336,582Net Income 2013: $13,940,5472013Revenue 2014: $362,432,634Expenses 2014: $295,629,745Net Income 2014: $66,802,8892014Revenue 2015: $397,567,431Expenses 2015: $341,984,461Net Income 2015: $55,582,9702015Revenue 2016: $375,667,228Expenses 2016: $373,009,870Net Income 2016: $2,657,3582016Revenue 2017: $491,258,392Expenses 2017: $443,556,703Net Income 2017: $47,701,6892017Revenue 2018: $562,402,118Expenses 2018: $487,045,921Net Income 2018: $75,356,1972018Revenue 2019: $598,788,309Expenses 2019: $524,121,690Net Income 2019: $74,666,6192019Revenue 2020: $675,461,810Expenses 2020: $620,086,121Net Income 2020: $55,375,6892020Revenue 2021: $881,324,652Expenses 2021: $789,424,132Net Income 2021: $91,900,5202021Revenue 2022: $955,789,526Expenses 2022: $843,708,052Net Income 2022: $112,081,4742022Revenue 2023: $1,101,803,802Expenses 2023: $990,329,085Net Income 2023: $111,474,7172023Revenue 2024: $2,769,299,631Expenses 2024: $1,191,764,087Net Income 2024: $1,577,535,5442024

Highlighted filing

2018

Revenue$562,402,118
Expenses$487,045,921
Net Income$75,356,197
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$1,190,801,330
Mission and Program Overview

Mission

Froedtert Health, Inc. advances the health of the communities we serve through exceptional care enhanced by innovation and discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,461,106,813$1,536,947,944▲ $75,841,131
Land, Buildings, and Equipment, Net$195,142,714$263,147,940▲ $68,005,226
Investments Program Related$114,352,686$189,799,939▲ $75,447,253
Savings and Temporary Cash Investments$31,779,466$94,285,107▲ $62,505,641
Investments Other Securities$100,015,569$44,224,339▼ $55,791,230
Prepaid Expenses and Deferred Charges$15,097,361$19,683,418▲ $4,586,057
Other Notes and Loans Receivable, Net$44,793,345$15,367,083▼ $29,426,262
Inventories for Sale or Use$5,763,219$8,043,581▲ $2,280,362
Accounts Receivable$9,519,609$5,831,038▼ $3,688,571
Intangible Assets$179,000$0▼ $179,000
Cash and Non-Interest-Bearing Accounts$62$62→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,284,706,913$2,518,396,674▲ $233,689,761
Other Assets Total$306,957,069$341,066,223▲ $34,109,154
Liabilities
Tax Exempt Bond Liabilities$700,192,956$689,223,822▼ $10,969,134
Other Liabilities$453,057,621$538,025,659▲ $84,968,038
Accounts Payable and Accrued Expenses$167,350,182$180,808,868▲ $13,458,686
Escrow Account Liability$2,844,721$1,911,544▼ $933,177
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$1,323,445,480$1,409,969,893▲ $86,524,413
Net Assets / Fund Balance
Unrestricted Net Assets$961,261,433$1,108,426,781▲ $147,165,348
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$961,261,433$1,108,426,781▲ $147,165,348
Total Liabilities and Net Assets / Fund Balance$2,284,706,913$2,518,396,674▲ $233,689,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,741,963$25,958,032$146,699,995
Equipment$47,647,104$78,033,128$125,680,232
Buildings$44,760,582$15,077,568$59,838,150
Leasehold Improvements$37,673,474$7,809,685$45,483,159
Land$12,324,817-$12,324,817
Investment Program Related Org$309,320--
Other Assets Org$30,081,089--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacobson Catherine ADir&Pres/CEOFT$1,219,514$1,827,103$3,046,617
Hawig ScottTreasurer&CFOFT$604,376$801,423$1,405,799
Pollard Dennis MChief Operating OfficerFT$551,674$745,594$1,297,268
Truwit JonathonChief Med OffFT$584,278$605,477$1,189,755
Allen Robert KeithChief HR Officer Thru 6/30/17FT$199,028$975,754$1,174,782
Eastham Catherine ModeDep Gen CounselFT$232,152$824,614$1,056,766
Olson DavidChief Strategy OffFT$456,356$550,106$1,006,462
Janavitz KurtCEO Int Hlth NtwkFT$127,386$730,139$857,525
Marquardt AmySecretaryFT$499,916$290,854$790,770
Thomas DeanSr VP Svc LinesFT$374,235$407,468$781,703
Van De Kreeke JeffreyFormer-Officer (CFO)FT$333,669$261,724$595,393
Humphrey EricChief Human Resources OfficerFT$319,307$180,653$499,960
Balzer John AVP Facility Planning & DevelopFT$240,178$211,515$451,693
Wolbert MaryFormer- Key Employee (CCO)FT$265,963$157,271$423,234

Board Members and Trustees

NameTitle
Bechthold Kurt DDir&BOD Chair
Fernandez AndreDir&BOD V.Chair
Berkes Mary BethDirector
Block Bruce TDirector
Calaway TonitDirector
Crosby GradyDirector
Debbink DirkDirector
Ford DeborahDirector
Fredrick JacquelynDirector
Gass MichelleDirector
Lubar David JDirector
Mecklenburg Gary ADirector
Schlifske John EDirector
Snyder JudsonDirector
Steiner KevinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical College of WIProfessional Service8701 Watertown Plank Road, Milwaukee, WI 53226$176,766,597
Wisconsin Diagnostic Lab LLCLab Services9200 W Wisconsin Ave, Milwaukee, WI 53226$32,373,772
Milwaukee Regional Medical CenterProfessional Service9000 W Wisconsin Ave, Milwaukee, WI 53226$15,097,820
Hospital Billing CollectionProfessional Service118 Lukens Drive, New Castle, DE 19720$6,006,394
Ryan X LLCRent Contractors756 N Milwaukee Street Suite 220, Milwaukee, WI 53202$4,875,908
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$450,418,719
Investment Income
$81,486,113
Other Revenue
$30,497,286
Change in Net Assets
$75,356,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,200,127
Other Expenses$193,845,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,657,211--$123,657,211
Other Employee Benefits$111,815,485--$111,815,485
Fees for Services Other$41,049,567--$41,049,567
Pension Plan Contributions$39,140,721--$39,140,721
Depreciation Depletion$30,410,780--$30,410,780
Advertising$12,898,131--$12,898,131
All Other Expenses$11,685,984$1,116,587-$12,802,571
Occupancy$9,514,516$1,324,430-$10,838,946
Current Officers, Directors, Trustees, and Key Employees$10,121,059--$10,121,059
Office Expenses$1,228,367$7,611,836-$8,840,203
Payroll Taxes$8,465,651--$8,465,651
Insurance$6,941,201--$6,941,201
Interest$6,888,321--$6,888,321
Other Expenses$0$6,066,264-$6,066,264
Information Technology$2,710,286--$2,710,286
Fees for Services Legal-$2,499,874-$2,499,874
Conferences and Meetings$1,268,068--$1,268,068
Travel$426,403$153,730-$580,133
Fees for Services Accounting-$410,146-$410,146
Total Functional Expenses$452,799,548$34,246,373$0$487,045,921
International Activity

International Summary

Offices
1
Spending
$3,697,747

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-1-$3,697,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable Under Securities$310,985,134
Capital Lease Obligations$129,663,570
Other Long Term Liabilities$57,563,490
Fv of Interest Rate Swap$21,797,784
Due to Affiliates$18,015,679
Rounding$2

Bond Issues

BondIssuerIssuedIssue PricePurpose
DWiconsin Health and Educa2017-04-20$272,670,229SEE PART VI.
AWisconsin Health and Educa2009-10-22$191,503,878See Part VI.
CWisconsin Health and Educa2013-12-11$180,095,000See Part VI.
BWisconsin Health and Educa2012-10-11$167,195,354See Part Vi.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$272,786,067$79,910,000$2,935,000$2,053,047
A$191,795,175$85,490,000$25,500,000$2,228,878
C$180,095,000$179,845,000$103,050,000$250,000
B$168,720,537$48,639,852$3,600,000$1,689,952

Bond Financing Compliance

No rebate due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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,Line 2

“Business or Family Relationship of Officers, Directors, Etc. David Lubar and Kurt Bechtold - Business Relationship Bruce Block and David Lubar - Business Relationship Judson Snyder and David Lubar - Business Relationship Form 990, Part VI, Line 4 Significant Changes to Organizational Documents The Bylaws were amended to specify that the Past Chairperson of the Board of Directors shall serve as an officer of the corporation; and to specify that the Past Chairperson of the Board of Directors is eligble to serve a fourth three-year term on the Board of Directors as an ex-officio, voting member of the Board of Directors.”

Form 990, Part VI, Line 11 B

“Form 990 Review Process Froedtert Health, Inc. accounting staff prepare Form 990 which is reviewed by the Froedtert Health, Inc. financial leaders. The 990 is then reviewed by KPMG, Froedtert Health, Inc.'s outside accounting firm. Next, the 990 is provided to the Froedtert Health, Inc. Finance Committee and Board of Directors. Finally, the 990 is filed as required.”

Form 990, Part VI, Line 12C

“Explanation of Monitoring and Enforcement of Conflicts 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 Froedtert Health, Inc. 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 individual making the disclosure shall be relieved of his/her obligations on behalf of Froedtert Health, Inc. 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 Froedtert Health, Inc. Finance Committee of the Board of Directors.”

Form 990, Part VI, Line 15A

“Compensation Review & Approval Process - CEO & Top Management 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 Board of Directors. In addition, there is contemporaneous documentation and record keeping for deliberations and decisions regarding the compensation arrangements.”

Form 990, Part VI, Line 15B

“Compensation Review & Approval Process - Officers & Key Employees In establishing the compensation of the organization's Officers & Key Employees, 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 Board of Directors. In addition, there is contemporaneous documentation and record keeping for deliberations and decisions regarding the compensation arrangements.”

Form 990, Part VI, Line 19

“Other Organization Documents Publicly Available Froedtert 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.”

Filing and Contact Details

Filer

Filer Name
Froedtert Health Inc
EIN
39-2014409
In Care Of
% DAVID DIRKSMEYER
Phone
4147770960
Address
9200 W Wisconsin Avenue, Milwaukee, WI 53226

Signing Officer

Name
John Ceelen
Title
SVP - Finance
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacobson Catherine A
Formed
2001
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
15
Employees
1,839
Volunteers
13

Preparer

Firm
Kpmg Llp
Address
191 West Nationwide Blvd Ste 500, Columbus, OH 43215-2568
Preparer
Mollie P Longhouse
Phone
6142492300
Supplemental Narrative

Additional Explanations

Centrally Managed Corporate Accounting Policy

“Effective July 1, 2013, Froedtert Health, Inc. adopted an internal accounting policy for certain balance sheet and income statement matters that are centrally managed by Froedtert Health as the parent corporation. The policy states that assets and liabilities related to centrally managed programs will be accounted for on the parent corporation's consolidated balance sheet and will not be allocated to any of the affiliate balance sheets. As a result of this new policy, Froedtert Health Inc.'s balance sheet now includes Long Term Investments, Long Term Debt and the related Swap Liability for all the consolidated affiliates.”

Form 990, Part III, Line 4D

“Other Program Services Description Joint Venture Investments - revenue derived from investments in affiliates”

Form 990, Part XI, Line 9

“Other Changes In Net Assets Or Fund Balances Contributed Capital Hart's Mills insurance Company $(1,004,825) Transfer to Health System $61,193,999 Unrestricted Capital Contributions $(1,203,093) Unrestricted Contribution $(5,000,000) --------------- Total $63,986,081”

Financial Statement Notes

Part IV, Line 2B- Explanation of Escrow Account Liability

“Escrow account liability consists of funds separately deposited and maintained with Exceedent, LLC to be used in third party administration of health care claims.”

Part X - FIN 48 Footnote

“Froedtert Health, Inc. applies ASC No. 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in a company's financial statements. ASC No. 740 prescribes a more-likely than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. Under ASC No. 740, tax positions will be evaluated for recognition, derecognition, and measurement using consistent criteria and will provide more information about the uncertainty in income tax assets and liabilities. As of June 30, 2018 and 2017, Froedtert Health does not have an asset or liability recorded for unrecognized tax positions.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,518,396,674
Liabilities
$1,409,969,893
Net assets
$1,108,426,781
Revenue
$562,402,118
Expenses
$487,045,921
Net income
$75,356,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,535$1,351$4,184$2,769$1,192$1,578
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,376$1,351$2,025$1,102$990$111
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,249$1,385$1,865$956$844$112
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,415$1,470$1,945$881$789$91.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,858$1,413$1,445$675$620$55.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,635$1,414$1,221$599$524$74.7
2018Detailed filing. Detailed filing data is available for this year.$2,518$1,410$1,108$562$487$75.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,285$1,323$961$491$444$47.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,071$1,274$796$376$373$2.66
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1,908$1,174$734$398$342$55.6
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,699$1,069$630$362$296$66.8
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$177$139$38.4$269$255$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$195$139$56.1$230
2011Summary only. Only limited summary data is available for this year.$173$114$58.8$208$193$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$73.2$59.3$167