2026-05-12T16:05:34+00:00 2025-06-30 135565207 KPMG LLP 191 West Nationwide Blvd Suite 500 Columbus OH 432152568 990 2024-07-01 391635057 Froedtert Menomonee Falls Hospital Foundation Inc FROE 2622511000 W180 N8085 TOWN HALL ROAD MENOMONEE FALLS WI 53051 Matt Partridge SVP - Finance 2026-05-12 true true Riley Kobrick P02401884 6142492300 2026-05-08 2024 2025-03-06 01:10:19Z Teresa Lux W180 N8085 TOWN HALL ROAD MENOMONEE FALLS WI 53051 3899839 false X WWW.FROEDTERT.COM/MENOMONEEFALLSFOUNDATION X 1989 WI TO ADVANCE THE HEALTH OF OUR COMMUNITIES THROUGH EXCELLENCE AND DISCOVERY, INSPIRING EACH PERSON TO LIVE THEIR UNIQUE, BEST LIFE. 21 17 0 36 0 776089 722424 0 0 558764 489285 -11692 7977 1323161 1219686 536028 558245 0 395780 371964 0 278339 21089 20824 952897 951033 370264 268653 11806786 13245665 749650 1265367 11057136 11980298 TO ADVANCE THE HEALTH OF OUR COMMUNITIES THROUGH EXCELLENCE AND DISCOVERY, INSPIRING EACH PERSON TO LIVE THEIR UNIQUE, BEST LIFE. false false 452033 452033 FUNDRAISING IN SUPPORT OF COMMUNITY MEMORIAL HOSPITAL OF MENOMONEE FALLS, INC. (CMH) AND ITS PROGRAMS. 106212 106212 SCHOLARSHIPS AWARDED FOR STUDENTS PURSUING EDUCATION IN MEDICAL FIELD. 558245 true true false false false false false false false true false false false false true true false true false false false false false false true false false true true true false false false false false false false false false false true false false false false true false false false false true 0 0 0 false false false false false true true false false false false false false X 21 17 false false false false true true true true true false false false true true true true true true true true false false WI X X DAVID DIRKSMEYER 4148053000 N74 W12501 LEATHERWOOD CT MENOMONEE FALLS WI 53051 Bryan Becker Director & BOD V Chair 1.0 0 X X 0 0 0 Janine Pulvermacher Director & BOD Secretary (eff 8/7/24) 1.0 0 X X 0 0 0 Nooriya Farheen Director & Treasurer 1.0 49.0 X X 0 210117 43299 Susan Templin Director & BOD Chair 1.0 0 X X 0 0 0 Teresa Lux Director & FMFH President 1.0 49.0 X X 0 822992 139504 Anish Shah MD Director & Doctor (eff 7/1/24) 1.0 49.0 X 0 379780 33846 Ann Johnson Director & Executive Director 1.0 49.0 X 0 176530 41980 Bryce Gartland MD Director (eff 5/7/25) 1.0 4.0 X 0 0 0 Carl Brown Director 1.0 0 X 0 0 0 Cedric Mays Director 1.0 0 X 0 0 0 Christopher Rechlicz Director 1.0 1.0 X 0 0 0 David Doran Director 1.0 0 X 0 0 0 Dawn Hinton Director 1.0 0 X 0 0 0 Dennis Shepherd MD Director 1.0 0 X 0 0 0 Harvey Neu Director 1.0 0 X 0 0 0 Imran Andrabi MD Director & FTCH President/CEO (eff 7/1/24; term 5/7/25) 1.0 40.0 X 0 4591338 647039 Jerry Wick Director 1.0 0 X 0 0 0 John Finerty Jr Director 1.0 0 X 0 0 0 Mark J Davis Director 1.0 0 X 0 0 0 Michael Moore Director 1.0 0 X 0 0 0 Michelle Glynn Director 1.0 0 X 0 0 0 Umesh Babusukumar MD Director 1.0 0 X 0 0 0 0 6180757 905668 0 false true false 0 57301 233247 30463 72481 328932 98568 722424 0 0 0 0 0 342288 342288 0 0 2712331 2565334 146997 0 146997 146997 122796 233247 114819 7977 7977 0 0 0 0 0 1219686 0 0 497262 415076 415076 143169 143169 371964 113303 258661 1146 1146 0 0 0 0 FUND RAISING EXPENSE 13947 13947 DONOR RECOGNITION EXPEN 5050 5050 CREDIT CARD/CHKG/STOCK 681 681 0 0 0 0 951033 558245 114449 278339 816812 1153045 2846 15000 0 0 0 0 9000 11500 0 0 0 0 10978128 12066120 0 0 0 0 11806786 13245665 571008 600711 0 0 178642 664656 749650 1265367 X 10284424 11231905 772712 748393 11057136 11980298 11806786 13245665 X 268653 629488 372214 -347193 X false true true false X 870042 930336 810609 776089 722424 4109500 0 0 0 0 870042 930336 810609 776089 722424 4109500 173382 242804 161704 126557 155049 859496 0 0 0 0 0 0 173382 242804 161704 126557 155049 859496 3250004 174480 195319 299972 341520 342288 1353579 0 174480 195319 299972 341520 342288 1353579 0 14500 21343 25686 -11692 7977 57814 1059022 1146998 1136267 1105917 1072689 5520893 0.58867 0.58496 0.25 0.24 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - FUND RAISING, COLUMN A - 14500.0, COLUMN B - 21343.0, COLUMN C - 25686.0, COLUMN D - -11692.0, COLUMN E - 7977.0, COLUMN F - 57814.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10221771 366747 1118673 558245 341940 3544 10803462 9345996 886361 1025826 536028 500384 10221771 8614155 605522 856382 467680 261426 957 9345996 8973060 1365028 -1049030 526326 148577 8614155 7598551 774955 1396032 410861 384001 1616 8973060 1.0 0.0 0.0 false false Federal Income Taxes Other liabilities DUE TO AFFILIATES 664656 664656 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds THE BOARD DESIGNATED ENDOWMENT FUND WAS CREATED TO SUPPORT LONG RANGE FINANCIAL NEEDS OF CMH AND ITS PROGRAMS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote FROEDTERT THEDACARE HEALTH, INC. (FTCH), THE ENTITY INTO WHICH THE FINANCIALS OF FROEDTERT MENOMONEE FALLS HOSPITAL FOUNDATION 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, 2025 AND 2024, FROEDTERT MENOMONEE FALLS FOUNDATION DOES NOT HAVE AN ASSET OR LIABILITY RECORDED FOR UNRECOGNIZED INCOME TAX POSITIONS. Dinner Auction 211149 145803 65346 1750 18576 14683 20380 14615 Golf Outing 144894 87444 57450 750 3059 19687 13083 8236 0 356043 233247 122796 2500 21635 34370 33463 22851 114819 7977 true Community Memorial Hospital of Menomonee Falls Inc W180 N8085 Town Hall Road Menomonee Falls WI 53051 390987025 501(C)(3) 33512 2321 FMV WIGS/Accessories, Post OP Bras, and Raffle Item Financial Support Community Outpatient Health Services W180 N8085 Town Hall Road Menomonee Falls WI 53051 391743056 501(C)(3) 379243 Financial Support 2 0 Scholarships for medical students 29 106212 Community Outreach Flu Shot Clinics 69 1894 Free Colorectal Screenings 14 25468 Patient Assistance Programs 20 8080 Cancer Care Wellness Program 77 815 FIT Kit mailing - colorectal at home screening 20 700 Schedule I, Part III, Column (b) NUMBER OF RECIPIENTS FOR GRANTS PAID ON BEHALF OF INDIVIDUALS IS AN ACTUAL COUNT DETERMINED AT TIME OF EXPENDITURE OR ATTENDANCE AT EVENT. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds CMH DEPARTMENT MANAGERS SUBMIT REQUESTS TO THE FOUNDATION. ALL GRANT EXPENSES ARE APPROVED BY THE FROEDTERT MENOMONEE FALLS HOSPITAL FOUNDATION BOARD AND /OR DIRECTOR. ALL EXPENSES ARE PAID DIRECTLY BY THE FOUNDATION BASED UPON RECEIVING PROPER DOCUMENTATION OF EXPENSES. SCHOLARSHIP WINNERS ARE SELECTED BASED ON QUALIFYING CRITERIA BY THE SCHOLARSHIP COMMITTEE. THEY ARE REQUIRED TO SUBMIT PROOF OF CONTINUED EDUCATION AND PASSING GRADES BEFORE ANY PAYMENTS ARE MADE false true false false false false false false false Teresa Lux Director & FMFH President 0 450237 0 242760 0 129995 0 119104 0 20400 0 962496 0 103859 Nooriya Farheen Director & Treasurer 0 174888 0 34888 0 341 0 9882 0 33417 0 253416 0 0 Imran Andrabi MD Director & FTCH President/CEO (eff 7/1/24; term 5/7/25) 0 1794100 0 2564672 0 232566 0 620140 0 26899 0 5238377 0 216027 Anish Shah MD Director & Doctor (eff 7/1/24) 0 329063 0 26186 0 24531 0 19425 0 14421 0 413626 0 0 Ann Johnson Director & Executive Director 0 146304 0 29035 0 1191 0 9969 0 32011 0 218510 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan 457(f) distributions: Andrabi, Imran - $216,027 Lux, Teresa - $103,859 457(f) plan participants: Andrabi, Imran Lux, Teresa 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 AND OTHER MISCELLANEOUS COMPENSATION. Schedule J, Part II, Column (F) ON JANUARY 1, 2024, THE FROEDTERT HEALTH SYSTEM MERGED WITH THE THEDACARE HEALTH SYSTEM. AS OF THIS DATE, FROEDTERT HEALTH, INC. WAS RENAMED TO FROEDTERT THEDACARE HEALTH, INC. ("FTCH") AND BECAME THE SOLE CORPORATE MEMBER OF THEDACARE, INC. ("TC"). IN DOING SO, FTCH BECAME THE COMMON LAW EMPLOYER WITH RESPECT TO TC EMPLOYEES. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE LEGACY TC SECTION 457(F) DEFERRED COMPENSATION PLAN ("THEDACARE PLAN"). AS SUCH, ANY DEFERRED AMOUNTS IN PRIOR TAX YEARS UNDER THE THEDACARE PLAN WERE REPORTED ON THE RESPECTIVE TC FORM 990. NOW, AS COMMON LAW EMPLOYER OF THE TC EMPLOYEES, FTCH HAS INCLUDED ANY CURRENT YEAR COMPENSATION RELATED TO THESE PREVIOUSLY DEFERRED AMOUNTS IN COLUMN (B). THEREFORE, THESE AMOUNTS ARE ALSO APPROPRIATELY REPORTED IN COLUMN (F). ANDRABI, IMRAN X 5861 Other 3 79496 Market value X Auction/Raffle 28 13211 Other - DONOR'S FMV ESTIMATE 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Clothing and household goods - Number of contributions received not the number of items received. Securities - Publicly traded - Number of contributions received not the number of items received. Other - Auction/Raffle - NUMBER OF CONTRIBUTIONS RECEIVED NOT THE NUMBER OF ITEMS RECEIVED. 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 FMFHF, has the right to ratify all directors nominated and elected by the FMFHF 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 FMFHF, has certain reserved powers and authorities with respect to the operations and management of FMFHF, as set forth in FMFHF'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 ALL DIRECTORS, OFFICERS, KEY EMPLOYEES, AND OTHER COVERED INDIVIDUALS ARE REQUIRED TO COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THESE FORMS REQUIRE INDIVIDUALS TO IDENTIFY ANY ACTUAL, POTENTIAL, OR PERCEIVED CONFLICTS. SUBMITTED DISCLOSURES ARE REVIEWED BY THE COMPLIANCE/OGC, AND BOARD GOVERNANCE COMMITTEE. THROUGHOUT THE YEAR, INDIVIDUALS ARE REQUIRED TO UPDATE DISCLOSURES WHENEVER NEW CONFLICTS ARISE. THIS IS REENFORCED IN ANNUAL COMPLIANCE EDUCATION. IN ADDITION, BOARD COMMITTEE MEETINGS AND PROCUREMENT COMMITTEE MEETINGS HAVE CONFLICT OF INTEREST DISCLOSURES AS AN AGENDA ITEM. THE ORGANIZATION ENFORCES COI POLICY THROUGH PUTTING MANAGEMENT PLANS IN PLACE TO MITIGATE A POTENTIAL CONFLICT WHEN APPROPRIATE. ALL DISCLOSURES, EVALUATIONS, AND MITIGATION ACTIONS ARE DOCUMENTED AND RETAINED BY THE COMPLIANCE DEPARTMENT. 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 TALENT STRATEGY AND 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 TALENT STRATEGY AND 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 NET TRANSFER TO AFFILIATES - -341940; Uncollectible Pledge Write-off - -5253; Total - -347193; FROEDTERT THEDACARE HEALTH INC 9200 WEST WISCONSIN AVENUE 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 COMMUNITY OUTPATIENT HEALTH SERVICES W180 N8085 TOWN HALL ROAD MENOMONEE FALLS WI 53051 391743056 OP/DENTAL SRV WI 501(c)(3) 3 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 WEST WISCONSIN AVENUE MILWAUKEE WI 532263596 391431192 HEALTH PROMO WI 501(c)(3) 7 FMLH Inc false FROEDTERT MEMORIAL LUTHERAN HOSPITAL 9200 WEST WISCONSIN AVENUE 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 WEST WISCONSIN AVENUE 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 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 MEDICAL 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 true true false false false false false false false false true false true true true false false false