Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$25,330,306
Up $1,151,530 (+4.8%) from 2011
Net Assets
Down-$1,213,527
Down $5,456,168 (-129%) from 2011
Liabilities
Up$26,543,833
Up $6,607,698 (+33%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$89,032,724
Up $4,195,174 (+4.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13223595 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19268133 |
| IRS990/AccountsReceivable/BOY | 0 | 8537324 |
| IRS990/AccountsReceivable/EOY | 0 | 8869982 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | West Bend Clinic's specialty departments saw over 185,000 patient visits in FY12. The West Bend Clinic has over 50 specialty providers who provide services in the areas of Surgery, Orthopaedics, Gastroenterology, among several others. |
| IRS990/Activity2/Expense | 0 | 27299114 |
| IRS990/Activity2/Revenue | 0 | 25158566 |
| IRS990/Activity3/Description | 0 | West Bend Clinic's ancillary departments saw over 183,000 patient visits in FY12. The West Bend Clinic provides ancillary services in the areas of Laboratory, Radiology, and Rehabilitation Services. |
| IRS990/Activity3/Expense | 0 | 13689264 |
| IRS990/Activity3/Revenue | 0 | 20730647 |
| IRS990/ActivityOrMissionDescription | 0 | Froedtert Health will advance the missions of its members, including West Bend Clinic and, in collaboration with physicians and others, will enhance the well being of the individuals and communities it serves. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 161566 |
| IRS990/Advertising/ProgramServices | 0 | 17726 |
| IRS990/Advertising/Total | 0 | 179292 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2331789 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3094687 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 329547 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 329547 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 589735 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 1027179 |
| IRS990/CompDisqualPersons/Total | 0 | 1616914 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 28984 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 91997 |
| IRS990/ConferencesMeetings/Total | 0 | 120981 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 2350 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 9200 W Wisconsin Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 9200 W Wisconsin Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 111 E Wisconsin Ave Ste 2000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | Box 88369 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Brookfield |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Milwaukee |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Milwaukee |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Milwaukee |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Milwaukee |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 53008 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 53226 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 53226 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 53202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 53288 |
| IRS990/ContractorCompensation/Compensation | 0 | 1786132 |
| IRS990/ContractorCompensation/Compensation | 1 | 187294 |
| IRS990/ContractorCompensation/Compensation | 2 | 642695 |
| IRS990/ContractorCompensation/Compensation | 3 | 347250 |
| IRS990/ContractorCompensation/Compensation | 4 | 179262 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Radiology Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Laboratory Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Physician Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Medical Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Cleaning Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Wisconsin Radiology Specialists SC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | United Dynacare LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Medical College of Wisconsin |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Infinity Healthcare Physicians SC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Encore One LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | -409689 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 189258 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1466386 |
| IRS990/DepreciationDepletion/Total | 0 | 1655644 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | West Bend Clinic's primary care departments saw over 112,000 patient visits in FY12. The West Bend Clinic has over 55 primary care providers who provide services in the areas of Family Practice, Internal Medicine, OB/GYN, Pediatrics, and Walk-In Clinic. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 27564536 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 268363 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3008 |
| IRS990/FeesForServicesLegal/Total | 0 | 271371 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 746369 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4822211 |
| IRS990/FeesForServicesOther/Total | 0 | 5568580 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 65.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 70.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 58.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| IRS990/Form990PartVIISectionA/Former | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Pruessing Peter |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jacobson Catherine |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Eastham Catherine Mode |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Van De Kreeke Jeffrey |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Browne James |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dozer David |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Hammer Todd |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Hoitink Chad |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Olafsson Eric |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Trivedi Madhuri |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Herdrich Gary |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Gibson Robert |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Cherney Michele |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Blommel Gregory |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 40920 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 135753 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 126728 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 102777 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 35718 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 36227 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 58747 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 37035 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 37951 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 19539 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 32293 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 43624 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 18768 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 94101 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 293829 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 691967 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 698900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 643507 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 675882 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 677074 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 548632 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 312530 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 210566 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 406847 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 485955 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 797937 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 347199 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 339273 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director & Pres |
| IRS990/Form990PartVIISectionA/Title | 1 | Dir & Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Dir & Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | FH CFO |
| IRS990/Form990PartVIISectionA/Title | 4 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 5 | Doctor |
| IRS990/Form990PartVIISectionA/Title | 6 | Doctor |
| IRS990/Form990PartVIISectionA/Title | 7 | Doctor |
| IRS990/Form990PartVIISectionA/Title | 8 | Doctor |
| IRS990/Form990PartVIISectionA/Title | 9 | Doctor |
| IRS990/Form990PartVIISectionA/Title | 10 | Former - Officer |
| IRS990/Form990PartVIISectionA/Title | 11 | Former - Officer |
| IRS990/Form990PartVIISectionA/Title | 12 | Former - Key Employee |
| IRS990/Form990PartVIISectionA/Title | 13 | Former - President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 77166013 |
| IRS990/GrossSalesOfInventory | 0 | 827629 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 25371 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6722 |
| IRS990/InformationTechnology/Total | 0 | 32093 |
| IRS990/Insurance/ProgramServices | 0 | -20679 |
| IRS990/Insurance/Total | 0 | -20679 |
| IRS990/IntangibleAssets/BOY | 0 | 1272520 |
| IRS990/IntangibleAssets/EOY | 0 | 1003163 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 784230 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 657038 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4065 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4065 |
| IRS990/InvestmentIncomePriorYear | 0 | -113747 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4065 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14554163 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20816778 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6003613 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6262615 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Froedtert Health will advance the missions of its members, including West Bend Clinic and, in collaboration with physicians and others, will enhance the well being of the individuals and communities it serves through:Innovative community-academic partnerships;Excellence in care and service;Progressive medical research and education; andRelationships that respect and respond to the unique needs of others. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2601983 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2800011 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Catherine Jacobson |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4242641 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1213527 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 407218 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 417941 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 10723 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 124 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 85 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 689 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 408234 |
| IRS990/Occupancy/ProgramServices | 0 | 5255049 |
| IRS990/Occupancy/Total | 0 | 5663283 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 490829 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5970670 |
| IRS990/OfficeExpenses/Total | 0 | 6461499 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4129806 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4661794 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 287977 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2711407 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2999384 |
| IRS990/OtherExpensePriorYear | 0 | 29059381 |
| IRS990/OtherExpensesCurrentYear | 0 | 31826672 |
| IRS990/OtherExpenses/Description | 0 | ASC Assessment |
| IRS990/OtherExpenses/Description | 1 | All other |
| IRS990/OtherExpenses/Description | 2 | Bad Debt Expense |
| IRS990/OtherExpenses/Description | 3 | Corporate Allocations |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 224047 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6492762 |
| IRS990/OtherExpenses/ProgramServices | 0 | 293400 |
| IRS990/OtherExpenses/ProgramServices | 1 | 150633 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3392792 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1237690 |
| IRS990/OtherExpenses/Total | 0 | 293400 |
| IRS990/OtherExpenses/Total | 1 | 374680 |
| IRS990/OtherExpenses/Total | 2 | 3392792 |
| IRS990/OtherExpenses/Total | 3 | 7730452 |
| IRS990/OtherLiabilities/BOY | 0 | 4110557 |
| IRS990/OtherLiabilities/EOY | 0 | 4475689 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 474078 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 190384 |
| IRS990/OtherRevenueCurrentYear | 0 | 2076994 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Patient Records Copy Reim |
| IRS990/OtherRevenueMisc/Description | 1 | Misc Income |
| IRS990/OtherRevenueMisc/Description | 2 | Mgmt Fees (FSC) |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 115838 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 941139 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 602074 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 115838 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 941141 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 602074 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 2 |
| IRS990/OtherRevenuePriorYear | 0 | 1530271 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5653628 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 40517778 |
| IRS990/OtherSalariesAndWages/Total | 0 | 46171406 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 440115 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2043021 |
| IRS990/PayrollTaxes/Total | 0 | 2483136 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 345588 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3260077 |
| IRS990/PensionPlanContributions/Total | 0 | 3605665 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 352429 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 297034 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 75494643 |
| IRS990/ProgramServiceRevenue/Description | 0 | T18/T19 Discount |
| IRS990/ProgramServiceRevenue/Description | 1 | T18/T19 Charges |
| IRS990/ProgramServiceRevenue/Description | 2 | Contractual Allowances |
| IRS990/ProgramServiceRevenue/Description | 3 | Charity Care |
| IRS990/ProgramServiceRevenue/Description | 4 | Charges (excl T18/T19) |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 72457931 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | -57230145 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 72990856 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -53374260 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | -1216169 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 114324361 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | -57230145 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 72990856 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -53374260 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | -1216169 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.