COMMUNITY MEMORIAL HOSPITAL OF MENOMONEE FALLS INC (EIN 390987025) - Form 990 Financial Analysis & Trantor Score

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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

1958

Legal Domicile

Principal Officer

CATHERINE A JACOBSON

Phone

4148053000

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY MEMORIAL HOSPITAL OF MENOMONEE FALLS INC, founded in 1958, is a major nonprofit in the Health Care sector that reported $257.7M in total revenue in fiscal year 2022. Expenses of $283.7M exceeded revenue, resulting in a 10% operating deficit.

Mission

COMMUNITY MEMORIAL HOSPITAL OF MENOMONEE FALLS, INC. DBA FROEDTERT MENOMONEE FALLS HOSPITAL (FMFH) ADVANCES THE HEALTH OF THE PEOPLE OF THE DIVERSE COMMUNITIES WE SERVE THROUGH EXCEPTIONAL CARE ENHANCED BY INNOVATION AND DISCOVERY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $45,763

Program Service Revenue $245,317,792

Investment Income $-128,811

Other Revenue $12,454,419

TOTAL REVENUE $257,689,163

Expense Breakdown

Grants Paid $215,000

Salaries & Benefits $109,945,949

Fundraising Expenses $622,232

Program Expenses $243,854,865

Other Expenses $173,515,923

TOTAL EXPENSES $283,676,872

Year-over-Year Comparison

	2022	2021	Change
Revenue	$257,689,163	$262,892,483	0.0%
Expenses	$283,676,872	$276,745,689	+0.0%
Net Income	$-25,987,709	$-13,853,206	+0.9%

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

N/A

Volunteers

104

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

$1,688,236

Total Directors

$3,457,236

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEHL MARK	DIRECTOR & EVP/FH COO	1.00	Director	$0	$208,039	$1,399,347
LUX TERESA	DIRECTOR & CMH PRESIDENT	44.00	Officer Director	$0	$124,943	$861,344
GOLDBERG DAVID MD	DIRECTOR&CMO,VP MED AFF(TERM JUN23)	50.00	Director	$0	$64,237	$719,129
WAALA SHELLY	DIRECTOR & VP PATIENT CARE SVC	49.00	Director	$0	$68,548	$477,416
ABERNATHY EDNA	DIRECTOR	1.00	Director	$0	$0	$0
BARNES JENNIFER JO JJ BERRALL	DIRECTOR	1.00	Director	$0	$0	$0
BENEDUM MARY	DIRECTOR	1.00	Director	$0	$0	$0
BINZAK RICK	DIRECTOR	1.00	Director	$0	$0	$0
BURCH RYAN DO	DIRECTOR	1.00	Director	$0	$0	$0
CANGA CRISTINO MD	DIRECTOR (START SEP22)	1.00	Director	$0	$0	$0
CHRISTIANSON BRAD	DIRECTOR	1.00	Director	$0	$0	$0
FISHER TRAVIS MD	DIRECTOR	1.00	Director	$0	$0	$0
GOLLA COREY	DIRECTOR	1.00	Director	$0	$0	$0
PADALA SANDHYA	DIRECTOR (START JUL22)	1.00	Director	$0	$0	$0
RECHLICZ CHRISTOPHER	DIRECTOR	1.00	Director	$0	$0	$0
SHAH PAYAL	DIRECTOR	1.00	Director	$0	$0	$0
SOVA SAM	DIRECTOR (START JUL22)	1.00	Director	$0	$0	$0
TIMM MARK A MD	DIRECTOR (TERM SEP22)	1.00	Director	$0	$0	$0
WOLOSZYK DAVID	DIRECTOR	1.00	Director	$0	$0	$0
SIMONS CINDY	DIRECTOR & BOD V. CHAIR	1.00	Officer Director	$0	$0	$0
BOOHER CARRIE	DIRECTOR & BOD CHAIR	1.00	Officer Director	$0	$0	$0
SMITH ADAM	TREASURER	1.00	Officer	$0	$70,178	$420,440
MCPIKE LINDA	SECRETARY	1.00	Officer	$0	$25,497	$406,452
VAN DE KREEKE JEFFREY	FORMER - OFFICER (TREAS)	0.00		$0	$28,202	$573,274

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$257,689,163	$283,676,872	$121,589,519	$-25,987,709
2022	$262,892,483	$276,745,689	$126,980,784	$-13,853,206
2021	$255,763,947	$258,006,499	$128,742,197	$-2,242,552
2020	$305,379,329	$304,026,430	$137,851,621	$1,352,899
2019	$308,008,154	$307,661,140	$147,128,743	$347,014
2018	$267,445,108	$268,386,117	$150,853,125	$-941,009

COMMUNITY MEMORIAL HOSPITAL OF MENOMONEE FALLS INC