Froedtert & The Medical College of… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Phone

4148053000

Tax Period

2024-07-01 to 2025-06-30

Froedtert & The Medical College of Wisconsin Community Physicians Inc, founded in 2010, is a major nonprofit in the Health Care sector that reported $431.0M in total revenue in fiscal year 2024.

Mission

TO ADVANCE THE HEALTH OF OUR COMMUNITIES THROUGH EXCELLENCE AND DISCOVERY, INSPIRING EACH PERSON TO LIVE THEIR UNIQUE, BEST LIFE.

Program Service Accomplishments

Program 1

Expenses: $152,700,120 Revenue: $176,817,997

FROEDTERT & THE MEDICAL COLLEGE OF WISCONSIN COMMUNITY PHYSICIANS, INC.'S (CP) SPECIALTY DEPARTMENTS SAW OVER 610,000 PATIENT VISITS IN FY25. CP HAS OVER 1,037 SPECIALTY PROVIDERS WHO PROVIDE...

FROEDTERT & THE MEDICAL COLLEGE OF WISCONSIN COMMUNITY PHYSICIANS, INC.'S (CP) SPECIALTY DEPARTMENTS SAW OVER 610,000 PATIENT VISITS IN FY25. CP HAS OVER 1,037 SPECIALTY PROVIDERS WHO PROVIDE SERVICES INCLUDING AREAS SUCH AS OBSTETRICS, SURGERY, BEHAVIORAL HEALTH, CARDIOLOGY, AND SEVERAL OTHERS.

Program 2

Expenses: $131,030,561 Revenue: $151,725,888

CP'S PRIMARY CARE DEPARTMENTS SAW OVER 661,000 PATIENT VISITS IN FY25. CP HAS OVER 624 PRIMARY CARE PROVIDERS WHO PROVIDE SERVICES IN THE AREAS OF FAMILY MEDICINE, INTERNAL MEDICINE, PEDIATRICS, AND...

Program 3

Expenses: $43,110,329 Revenue: $49,919,293

CP'S ANCILLARY DEPARTMENTS SAW OVER 609,000 PATIENT VISITS IN FY25. CP PROVIDES ANCILLARY SERVICES IN THE AREAS OF LABORATORY, RADIOLOGY, AND REHABILITATION SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $378,463,178

Investment Income $0

Other Revenue $52,512,004

TOTAL REVENUE $430,975,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,030,378

Fundraising Expenses $0

Program Expenses $372,190,406

Other Expenses $195,944,804

TOTAL EXPENSES $430,975,182

Year-over-Year Comparison

	2024	2023	Change
Revenue	$430,975,182	$402,930,824	+0.1%
Expenses	$430,975,182	$402,930,824	+0.1%
Net Income	$0	$0	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

2761

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

$1,597,224

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Imran Andrabi MD	Director & BOD V Chair (eff 7/1/24)	1.0	Officer Director	$0	$0	$0
John Raymond MD	Director & BOD Chair	1.0	Officer Director	$0	$0	$0
Scott Hawig	Director & Treasurer	1.0	Officer Director	$0	$0	$0
David Olson	Director	1.0	Director	$0	$0	$0
Ian Schwartz MD	Director	1.0	Director	$0	$0	$0
Joseph Kerschner MD	Director	1.0	Director	$0	$0	$0
Kevin Regner MD	Director	1.0	Director	$0	$0	$0
Kimberly Gecsi MD	Director	1.0	Director	$0	$0	$0
Matthew Lester	Director	1.0	Director	$0	$0	$0
Susan Campbell	Director	1.0	Director	$0	$0	$0
Aileen Shinaman	BOD Secretary (term 12/31/24)	1.0	Officer	$0	$0	$0
Amir Ghaferi MD	President	1.0	Officer	$0	$0	$0
Nelsen Wahlstrom	BOD Secretary (eff 1/1/25)	1.0	Officer	$0	$0	$0
Amy Miller MD	Chief Medical Officer	50.0	Key Emp	$749,934	$99,748	$849,682
Ann Tesmer	Sr VP Clinical Operations	50.0	Key Emp	$610,416	$137,126	$747,542
Candice Lovell MD	Doctor-OB/GYN	50.0	Highest	$608,218	$59,089	$667,307
Douglas Marx DO	Doctor & Chief Medical Officer	50.0	Highest	$789,471	$40,836	$830,307
Melanie Delaney MD	Doctor-OB/GYN	50.0	Highest	$613,704	$50,430	$664,134
Mir Quryshi MD	Doctor-Internal Medicine	50.0	Highest	$720,287	$52,069	$772,356
Tyshunda Manning MD	Doctor-OB/GYN	50.0	Highest	$681,537	$61,088	$742,625

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$430,975,182	$430,975,182	$154,810,926	No data
2024	No data	No data	No data	No data
2023	$371,272,342	$371,272,342	$110,196,599	No data
2022	$333,946,532	$333,946,532	$110,083,015	No data
2021	$318,922,551	$318,922,551	$114,223,904	No data
2020	$270,322,497	$270,322,497	$109,515,659	No data
2019	$276,946,436	$276,946,436	$74,007,838	No data
2018	$257,702,142	$257,702,142	$70,895,372	No data

Froedtert & The Medical College of Wisconsin Community Physicians Inc