2025-05-15T09:29:19+00:00 2024-06-30 135565207 KPMG LLP 191 West Nationwide Blvd Suite 500 Columbus OH 432152568 990 2023-07-01 391743056 Community Outpatient Health Services of Menomonee Falls Inc COMM 2622511000 W180 N8085 TOWN HALL ROAD MENOMONEE FALLS WI 53051 Alicia M Maitland SVP - Finance 2025-05-15 true true MOLLIE P LONGHOUSE P00294881 6142492300 2025-05-15 2023 2025-03-06 01:10:19Z DIANE EHN W180 N8085 TOWN HALL ROAD MENOMONEE FALLS WI 53051 637526 false X WWW.FROEDTERT.COM X 1993 WI COMMUNITY OUTPATIENT HEALTH SERVICES IS COMMITTED TO PROVIDING OUTPATIENT MEDICAL SERVICES TO THE INDIGENT IN THE MENOMONEE FALLS AREA THROUGH ITS FREE CLINIC, COMMUNITY OUTREACH HEALTH CLINIC. 8 6 0 63 0 0 562758 637526 0 0 0 562758 637526 0 0 203620 205410 0 0 316689 301924 520309 507334 42449 130192 477097 601380 0 0 477097 601380 COMMUNITY OUTPATIENT HEALTH SERVICES IS COMMITTED TO PROVIDING OUTPATIENT MEDICAL SERVICES TO THE INDIGENT IN MENOMONEE FALLS AREA THROUGH ITS FREE CLINIC, COMMUNITY OUTREACH HEALTH CLINIC. false false 507334 COMMUNITY OUTREACH HEALTH CLINIC PROVIDED 934 PATIENT VISITS TO THE INDIGENT IN THE MENOMONEE FALLS AREA DURING FISCAL YEAR 2024. IN ADDITION, THE CLINIC DISPENSED 2,449 PRESCRIPTIONS, PROVIDED 971 LABORATORY TESTS, 43 RADIOLOGY PROCEDURES, 19 REHABILITATION PROCEDURES, AND 13 CARDIAC DIAGNOSTIC TESTS. CLINIC STAFF REFERRED 62 PATIENTS INTO PHARMACEUTICAL COMPANY PROGRAMS FOR A TOTAL OF 231 PRESCRIPTIONS. 507334 true true false false false false false false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 8 6 false false false false true true true true true false false true true true true true true true true false WI X DAVID DIRKSMEYER 4148053000 N74 W12501 LEATHERWOOD CT MENOMONEE FALLS WI 53051 Andrew Dresang Director & VP/COO & V. Chair 1.0 49.0 X X 0 248699 45620 Diane L Ehn Director & VP/COO & BOD Chair 1.0 49.0 X X 0 361990 61234 Pamela Parker Director & BOD Secretary 1.0 0 X X 0 0 0 Brad LeVine Director 1.0 0 X 0 0 0 Harvey Padek Director (Start Jul23) 1.0 0 X 0 0 0 Lula Miller-Mays Director (Start Jul23) 1.0 0 X 0 0 0 Matt Carran Director 1.0 0 X 0 0 0 Michael Miller MD Director 1.0 0 X 0 0 0 Nooriya Farheen Treasurer (Start Sep23) 1.0 49.0 X 0 130421 13770 Michael Malzewski Former - Officer (Treas) 0.0 50.0 X 0 375448 27043 0 1116558 147667 0 true true false 0 347777 289749 291534 637526 0 0 0 0 0 0 0 0 0 0 0 0 0 0 637526 0 0 0 205410 205410 0 0 0 0 1294 1294 1450 1450 MEDICAL SUPPLIES 291831 291831 DUES & LICENSES 7349 7349 0 0 0 0 507334 507334 0 0 477097 601380 0 0 0 0 0 0 0 0 0 0 0 0 477097 601380 0 0 0 0 0 0 X 477097 601380 477097 601380 477097 601380 X 130192 -5909 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote FROEDTERT THEDACARE HEALTH, INC. (FTCH), THE ENTITY INTO WHICH THE FINANCIALS OF COMMUNITY OUTPATIENT HEALTH SERVICES ARE CONSOLIDATED, APPLIES ASC TOPIC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS. ASC TOPIC 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 TOPIC 740, TAX POSITIONS ARE EVALUATED FOR RECOGNITION, DERECOGNITION, AND MEASUREMENT USING CONSISTENT CRITERIA AND PROVIDE MORE INFORMATION ABOUT THE UNCERTAINTY IN INCOME TAX ASSETS AND LIABILITIES. AS OF JUNE 30, 2024 AND 2023, COMMUNITY OUTPATIENT HEALTH SERVICES DOES NOT HAVE AN ASSET OR LIABILITY RECORDED FOR UNRECOGNIZED INCOME TAX POSITIONS. true true false false false false false false false Andrew Dresang Director & VP/COO & V. Chair 0 207593 0 21174 0 19932 0 14362 0 31258 0 294319 0 0 Diane L Ehn Director & VP/COO & BOD Chair 0 273771 0 58790 0 29429 0 36107 0 25127 0 423224 0 25585 Michael Malzewski Former - Officer (Treas) 0 178938 0 28064 0 168446 0 19155 0 7888 0 402491 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment SEVERANCE: MALZEWSKI, MICHAEL - $141,825 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan 457(F) DISTRIBUTIONS: EHN, DIANE - $25,585 457(F) PLAN PARTICIPANTS: EHN, DIANE Schedule J, Part II, Column (B)(ii) BONUS AND INCENTIVE COMPENSATION AMOUNTS INCLUDE INCENTIVE COMPENSATION PAID. Schedule J, Part II, Column (B)(iii) OTHER REPORTABLE COMPENSATION INCLUDES 457(F) DEFERRED COMPENSATION PLAN DISTRIBUTIONS PAID TO INDIVIDUALS, AMOUNTS PAID IN LIEU OF 457(F) DEFERRED COMPENSATION PLAN CONTRIBUTIONS, AND OTHER MISCELLANEOUS COMPENSATION. X 359 291534 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Drugs and medical supplies - REPORTED THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Form 990, Part VI, Line 6 Classes of members or stockholders COMMUNITY MEMORIAL HOSPITAL OF MENOMONEE FALLS, INC. IS THE SOLE CORPORATE MEMBER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body COMMUNITY MEMORIAL HOSPITAL OF MENOMONEE FALLS, INC., AS THE SOLE CORPORATE MEMBER OF COHS, HAS THE RIGHT TO RATIFY ALL DIRECTORS NOMINATED AND ELECTED BY THE COHS BOARD. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders COMMUNITY MEMORIAL HOSPITAL OF MENOMONEE FALLS, INC., AS THE SOLE CORPORATE MEMBER OF COHS, HAS CERTAIN RESERVED POWERS AND AUTHORITIES WITH RESPECT TO THE OPERATIONS AND MANAGEMENT OF COHS, AS SET FORTH IN COHS'S BYLAWS. Form 990, Part VI, Line 11b Review of form 990 by governing body FTCH ACCOUNTING STAFF PREPARE FORM 990 WHICH IS REVIEWED BY FTCH'S FINANCIAL LEADERS. THE 990 IS THEN REVIEWED BY KPMG, FTCH'S OUTSIDE ACCOUNTING FIRM. NEXT, THE 990 IS PROVIDED TO FTCH'S AUDIT COMMITTEE AND BOARD OF DIRECTORS. FINALLY THE 990 IS FILED AS REQUIRED. Form 990, Part VI, Line 12c Conflict of interest policy ON AN ANNUAL BASIS ALL OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DATA IS COMPILED, AND THE FTCH 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 INTERESTS EXIST IN THE DISCLOSURE DOCUMENTS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THEN THE PERSON MAKING THE DISCLOSURE SHALL BE RELIEVED OF HIS/HER OBLIGATIONS ON BEHALF OF COMMUNITY OUTPATIENT HEALTH SERVICES, 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 FTCH FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT COMPENSATION OF TOP MANAGEMENT IS PAID BY A RELATED ORGANIZATION BUT A REVIEW IS PERFORMED. IN ESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S 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 FTCH (THE RELATED ORGANIZATION) BOARD OF DIRECTORS. IN ADDITION, THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS PAID BY A RELATED ORGANIZATION BUT A REVIEW IS PERFORMED. IN ESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND 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 FTCH (THE RELATED ORGANIZATION) BOARD OF DIRECTORS. IN ADDITION, THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. Form 990, Part VI, Line 19 Required documents available to the public FINANCIAL INFORMATION: FTCH'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. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Support Froedtert Menomonee Falls Hospital Foundation - -5909; FROEDTERT THEDACARE HEALTH INC 9200 W WISCONSIN AVE MILWAUKEE WI 532263596 392014409 MGMT SERVICES WI 501(c)(3) Type III-FI NA false COMMUNITY MEMORIAL HOSPITAL OF MF W180 N8085 TOWN HALL ROAD MENOMONEE FALLS WI 53051 390987025 HOSPITAL WI 501(c)(3) 3 FTCH INC false FROEDTERT MENOMONEE FALLS HOSPITAL FOUNDATION W180 N8085 TOWN HALL ROAD MENOMONEE FALLS WI 53051 391635057 HEALTH PROMO WI 501(c)(3) 10 CMH INC false FROEDTERT WEST BEND HOSPITAL FOUNDATION 3200 PLEASANT VALLEY ROAD WEST BEND WI 530953868 392034296 HEALTH PROMO WI 501(c)(3) 7 SJH INC false FROEDTERT HOSPITAL FOUNDATION INC 9200 W WISCONSIN AVE MILWAUKEE WI 532263596 391431192 HEALTH PROMO WI 501(c)(3) 7 FMLH INC false FROEDTERT MEMORIAL LUTHERAN HOSPITAL 9200 W WISCONSIN AVE MILWAUKEE WI 532263596 396105970 HOSPITAL WI 501(c)(3) 3 FTCH INC false ST JOSEPH'S COMMUNITY HOSPITAL INC 3200 PLEASANT VALLEY ROAD WEST BEND WI 530953868 390806302 HOSPITAL WI 501(c)(3) 3 FTCH INC false HOLY FAMILY MEMORIAL INC 2300 WESTERN AVE PO BOX 1450 MANITOWOC WI 542211450 390806395 HOSPITAL WI 501(c)(3) 3 FTCH INC false FH ENTERPRISE SERVICES HOLDINGS INC 9200 W WISCONSIN AVE MILWAUKEE WI 532263596 202636686 HLTHCARE SRVS WI 501(c)(3) Type I FTCH INC false THEDACARE REGIONAL MEDICAL CENTER - NEENAH INC PO BOX 8025 APPLETON WI 549128025 390830664 HOSPITAL WI 501(c)(3) 3 THEDACARE INC false THEDACARE MEDICAL CENTER - NEW LONDON INC PO BOX 8025 APPLETON WI 549128025 390869788 HOSPITAL WI 501(c)(3) 3 THEDACARE INC false THEDACARE MEDICAL CENTER - WAUPACA INC PO BOX 8025 APPLETON WI 549128025 390871113 HOSPITAL WI 501(c)(3) 3 THEDACARE INC false THEDACARE REGIONAL MEDICAL CENTER - APPLETON INC PO BOX 8025 APPLETON WI 549128025 390824015 HOSPITAL WI 501(c)(3) 3 THEDACARE INC false THEDACARE MEDICAL CENTER - SHAWANO INC PO BOX 8025 APPLETON WI 549128025 390807068 HOSPITAL WI 501(c)(3) 3 THEDACARE INC false THEDACARE MEDICAL CENTER - BERLIN INC PO BOX 8025 APPLETON WI 549128025 390806359 HOSPITAL WI 501(c)(3) 3 THEDACARE INC false THEDACARE MEDCIAL CENTER - WILD ROSE INC PO BOX 8025 APPLETON WI 549128025 396089134 HOSPITAL WI 501(c)(3) 3 THEDACARE INC false THEDACARE FAMILY OF FOUNDATIONS INC PO BOX 8025 APPLETON WI 549128025 464112255 FOUNDATION WI 501(c)(3) 7 THEDACARE INC false THEDACARE INC PO BOX 8025 APPLETON WI 549128025 391509362 HEALTHCARE WI 501(c)(3) 10 FTCH INC false false false true false false false false false false false false false true true true true false false false