Form 990 for tax year 2023
Filed by COMMUNITY MEMORIAL HOSPITAL OF MENOMONEE FALLS INC.
Totals
- Total revenue
- $278,769,072
- Total expenses
- $284,586,640
- Contributions and grants received
- $64,473
- Grants paid
- $240,000
- Program services expenses (Part IX)
- $246,418,274
- Management and general expenses
- $37,571,580
- Fundraising expenses
- $596,786
- Program service expenses (Part III)
- $246,418,274
Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Carrie Booher
Director & BOD Chair
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Simons
Director & BOD V.Chair
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Lux
Director & CMH President
- Total calculated
- $820,753
- From this org
- $0
- From related orgs
- $688,727
- Other
- $132,026
- Hours/week
- 44 + 6 related
Schedule J breakdown matched by us
- Base
- $0 + $448,266 related
- Bonus
- $0 + $113,523 related
- Other
- $0 + $126,938 related
- Deferred
- $0 + $116,644 related
- Nontaxable benefits
- $0 + $15,382 related
- Filer's total
- $0 + $820,753 related
-
Brad Christianson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Rechlicz
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cristino Canga MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Woloszyk
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edna Abernathy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Conley
Director & FMLH President (Start Jul23; Term Apr24)
- Total calculated
- $1,616,214
- From this org
- $0
- From related orgs
- $1,403,238
- Other
- $212,976
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $766,153 related
- Bonus
- $0 + $494,021 related
- Other
- $0 + $143,064 related
- Deferred
- $0 + $176,458 related
- Nontaxable benefits
- $0 + $36,518 related
- Filer's total
- $0 + $1,616,214 related
-
Jennifer Jo Berrall JJ Barnes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Benedum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael DeGere DPM
Chief Medical Officer (Start Jul23)
- Total calculated
- $566,639
- From this org
- $0
- From related orgs
- $472,454
- Other
- $94,185
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $363,118 related
- Bonus
- $0 + $84,153 related
- Other
- $0 + $25,183 related
- Deferred
- $0 + $57,290 related
- Nontaxable benefits
- $0 + $36,895 related
- Filer's total
- $0 + $566,639 related
-
Payal Shah
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick Rosser
Director (Start Jul23)
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Burch DO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sam Sova
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandhya Padala
Director (Term Nov23)
- Total calculated
- $0
- Hours/week
- 1
-
Shelly Waala
Director & VP Patient Care Svc
- Total calculated
- $453,162
- From this org
- $0
- From related orgs
- $380,354
- Other
- $72,808
- Hours/week
- 49 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $283,270 related
- Bonus
- $0 + $62,474 related
- Other
- $0 + $34,610 related
- Deferred
- $0 + $37,518 related
- Nontaxable benefits
- $0 + $35,290 related
- Filer's total
- $0 + $453,162 related
-
Travis Fisher MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adam Smith
Treasurer
- Total calculated
- $488,945
- From this org
- $0
- From related orgs
- $416,956
- Other
- $71,989
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $314,773 related
- Bonus
- $0 + $101,071 related
- Other
- $0 + $1,112 related
- Deferred
- $0 + $49,435 related
- Nontaxable benefits
- $0 + $22,554 related
- Filer's total
- $0 + $488,945 related
-
Linda McPike
Secretary
- Total calculated
- $395,191
- From this org
- $0
- From related orgs
- $368,327
- Other
- $26,864
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $293,069 related
- Bonus
- $0 + $30,750 related
- Other
- $0 + $44,508 related
- Deferred
- $0 + $20,575 related
- Nontaxable benefits
- $0 + $6,289 related
- Filer's total
- $0 + $395,191 related
-
Jeffrey Van De Kreeke
Former - Officer (Treas)
- Total calculated
- $208,246
- From this org
- $0
- From related orgs
- $196,046
- Other
- $12,200
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $196,046 related
- Deferred
- $0 + $12,200 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $208,246 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- COMPENSATION OF CEO/EXECUTIVE DIRECTOR ESTABLISHED BY RELATED ORGANIZATION, FROEDTERT THEDACARE HEALTH, THROUGH USE OF COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
- Schedule J, Part I, Line 4a SEVERANCE OR CHANGE-OF-CONTROL PAYMENT
- SEVERANCE: VAN DE KREEKE, JEFFREY - $196,046
- Schedule J, Part I, Line 4b SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
- 457(F) DISTRIBUTIONS: CONLEY, ERIC - $115,894 LUX, TERESA - $101,318 WAALA, SHELLY - $31,460 457(F) PLAN PARTICIPANTS: CONLEY, ERIC DEGERE, MICHAEL LUX, TERESA SMITH, ADAM WAALA, SHELLY
- Schedule J, Part I, Line 7
- BONUS COMPENSATION IS PAID BASED UPON ATTAINMENT OF SPECIFIC GOALS RELATED TO THE ORGANIZATION'S STRATEGY, SERVICE, QUALITY, AND FINANCIAL STRENGTH. THE AMOUNT OF COMPENSATION IS CALCULATED USING SPECIFIED PERCENTAGES OF BASE SALARY FOR ACHIEVEMENT OF PARTICULAR GOAL LEVELS. HOWEVER, THE FROEDTERT THEDACARE HEALTH SYSTEM BOARD COMMITTEE WHICH ADMINISTERS THE BONUS COMPENSATION PROGRAM HAS DISCRETION OVER WHETHER TO PAY THE BONUS IN ANY GIVEN YEAR OR TO AMEND, CHANGE, OR TERMINATE THE PROGRAM AT ANY TIME.
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
SUPPORT OPERATIONS
-
SUPPORT OPERATIONS
-
SUPPORT OPERATIONS
-
$12,500
SUPPORT OPERATIONS
-
HEBRON HOUSE OF HOSPITATLITY INC
$10,000
SUPPORT OPERATIONS
-
$10,000
SUPPORT OPERATIONS
-
$8,700
SUPPORT OPERATIONS
-
SUPPORT OPERATIONS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FROEDTERT THEDACARE HEALTH INC
501(c)(3) · MGMNT SVCS · WI
Directly controlled by NA
-
FROEDTERT MENOMONEE FALLS HOSPITAL FOUNDATIONINC
501(c)(3) · HLTH & WLFR · WI · controlled entity
Directly controlled by CMH INC
-
COMMUNITY OUTPATIENT HEALTH SERVICES OF MENOMONEE FALLS INC
501(c)(3) · OP MED & DNTL · WI · controlled entity
Directly controlled by CMH INC
-
FROEDTERT MEMORIAL LUTHERAN HOSPITAL INC
501(c)(3) · HOSPITAL · WI
Directly controlled by FTCH INC
-
ST JOSEPH'S COMMUNITY HOSPITAL INC
501(c)(3) · HOSPITAL · WI
Directly controlled by FTCH INC
-
FH ENTERPRISE SERVICES HOLDINGS INC
501(c)(3) · HEALTHCARE SVCS · WI
Directly controlled by FTCH INC
-
FROEDTERT WEST BEND HOSPITAL FOUNDATION INC
501(c)(3) · HLTH & WLFR · WI
Directly controlled by SJH INC
-
FROEDTERT HOSPITAL FOUNDATION INC
501(c)(3) · HLTH & WLFR · WI
Directly controlled by FMLHINC
-
501(c)(3) · HOSPITAL · WI
Directly controlled by FTCH INC
-
THEDACARE REGIONAL MEDICAL CENTER - NEENAH INC
501(c)(3) · HOSPITAL · WI
Directly controlled by THEDACARE INC
-
THEDACARE MEDICAL CENTER - NEW LONDON INC
501(c)(3) · HOSPITAL · WI
Directly controlled by THEDACARE INC
-
THEDACARE MEDICAL CENTER - WAUPACA INC
501(c)(3) · HOSPITAL · WI
Directly controlled by THEDACARE INC
-
THEDACARE REGIONAL MEDICAL CENTER - APPLETON INC
501(c)(3) · HOSPITAL · WI
Directly controlled by THEDACARE INC
-
THEDACARE MEDICAL CENTER - SHAWANO INC
501(c)(3) · HOSPITAL · WI
Directly controlled by THEDACARE INC
-
THEDACARE MEDICAL CENTER - BERLIN INC
501(c)(3) · HOSPITAL · WI
Directly controlled by THEDACARE INC
-
THEDACARE MEDICAL CENTER - WILD ROSE INC
501(c)(3) · HOSPITAL · WI
Directly controlled by THEDACARE INC
-
THEDACARE FAMILY OF FOUNDATIONS INC
501(c)(3) · FOUNDATION · WI
Directly controlled by THEDACARE INC
-
501(c)(3) · HEALTHCARE · WI
Directly controlled by FTCH INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349311757
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