2025-05-15T09:45:24+00:00 2024-06-30 135565207 KPMG LLP 191 West Nationwide Blvd Suite 500 Columbus OH 432152568 990 2023-07-01 202636686 FH Enterprise Services Holdings Inc FHEN 4148053000 9200 W WISCONSIN AVE MILWAUKEE WI 53226 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 X CATHERINE JACOBSON 9200 W WISCONSIN AVE MILWAUKEE WI 53226 19866684 false X N/A X 2005 WI TO HOLD AND MANAGE OWNERSHIP INTERESTS IN HEALTH CARE RELATED ORGANIZATIONS, IN SUPPORT OF THE HEALTH CARE ACTIVITIES OF THE FROEDTERT THEDACARE HEALTH, INC. HEALTHCARE SYSTEM. 3 0 0 0 -38241 0 0 0 393040 19866684 0 0 0 0 393040 19866684 805 794 0 0 0 0 557 779 1362 1573 391678 19865111 226952 31965912 57999 989547 168953 30976365 TO HOLD AND MANAGE OWNERSHIP INTERESTS IN HEALTH CARE RELATED ORGANIZATIONS, IN SUPPORT OF THE HEALTH CARE EXEMPT ACTIVITIES OF THE FROEDTERT THEDACARE HEALTH, INC. HEALTHCARE SYSTEM. false false 794 794 19904925 SUCCESSFUL MANAGEMENT OF OWNERSHIP INTERESTS IN HEALTH CARE RELATED ORGANIZATIONS, IN SUPPORT OF THE HEALTH CARE EXEMPT ACTIVITIES OF THE FROEDTERT THEDACARE HEALTH, INC. HEALTHCARE SYSTEM. 794 true false false false false false false false false false false true 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 false false false false false true false false false true 0 0 0 true true false false false false false false false false false false false X 3 0 true false true false true true true true true false false true true true true true true true true true true WI X DAVID DIRKSMEYER 4148053000 N74 W12501 LEATHERWOOD CT MENOMONEE FALLS WI 53051 Alicia Maitland Director & Secretary (START JUL23) 1.0 49.0 X X 0 738765 149683 Catherine Jacobson Director & President 1.0 49.0 X X 0 5872993 318276 Scott Hawig Director & Treasurer 1.0 49.0 X X 0 1832480 256249 Jeffrey Van De Kreeke Former - Officer (Secr) 0.0 50.0 X 0 196046 12200 0 8640284 736408 0 true true false 0 0 JOINT VENTURE REVENUE 621500 19866684 19904925 -38241 0 0 0 0 19866684 0 0 0 0 0 0 0 0 0 19866684 19904925 -38241 0 794 794 0 0 0 0 MEALS AND ENTERTAINMENT 779 779 0 0 0 0 1573 794 779 0 3756 1502956 0 0 0 0 57453 57453 0 0 0 0 0 165743 30405503 0 0 226952 31965912 57999 989547 0 0 0 0 57999 989547 X -3316240 -3316240 3485193 34292605 168953 30976365 226952 31965912 X 19865111 10942301 X false true X true false X X 3 FROEDTERT MEMORIAL LUTHERAN HOSPITAL 396105970 3 false 0 0 COMMUNITY MEMORIAL HOSPITAL OF MF 390987025 3 false 0 0 ST JOSEPH'S COMMUNITY HOSPITAL 390806302 3 false 0 0 3 0 0 false false false false false false false false false false false false false false false true false Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name FH Enterprise Services Holdings, Inc. HAS HAD A HISTORIC AND CONTINUING RELATIONSHIP WITH ITS SUPPORTED ORGANIZATIONS WHICH ARE RELATED ORGANIZATIONS THAT ARE OWNED OR CONTROLLED BY FROEDTERT THEDACARE HEALTH, INC., THE SOLE CORPORATE MEMBER OF FH Enterprise Services Holdings, Inc. INVESTMENT IN WDL & MFASC 438014 C Investment in WRCG 3172581 F Investment in MCDI 8272033 F Investment in ACO 265811 F Investment in Midwest Dialysis 8636304 F Investment in F&MCW-CIN 9620760 F 30405503 0 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote FROEDTERT THEDACARE HEALTH, INC., THE PARENT ENTITY INTO WHICH FH ENTERPRISE SERVICES HOLDINGS, INC.'S FINANCIAL RESULTS ARE CONSOLIDATED, APPLIES ASC NO. 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS. ASC NO. 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 NO. 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, FH ENTERPRISE SERVICES HOLDINGS, INC. DOES NOT HAVE AN ASSET OR LIABILITY RECORDED FOR UNRECOGNIZED TAX POSITIONS. true true false false false false false false false Scott Hawig Director & Treasurer 0 979989 0 631480 0 221011 0 220064 0 36185 0 2088729 0 195735 Catherine Jacobson Director & President 0 1711053 0 1915129 0 2246811 0 280978 0 37298 0 6191269 0 2074559 Alicia Maitland Director & Secretary (START JUL23) 0 540044 0 154036 0 44685 0 123445 0 26238 0 888448 0 0 Jeffrey Van De Kreeke Former - Officer (Secr) 0 0 0 0 0 196046 0 12200 0 0 0 208246 0 0 Schedule J, Part I, Line 3 COMPENSATION IS PAID BY A RELATED ORGANIZATION, BUT IS REVIEWED. IN ESTABLISHING THE COMPENSATION OF 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 FROEDTERT THEDACARE HEALTH, INC. (A RELATED ORGANIZATION) BOARD OF DIRECTORS. 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: HAWIG, SCOTT - $195,735 JACOBSON, CATHERINE - $2,074,559 457(F) PLAN PARTICIPANTS: HAWIG, SCOTT JACOBSON, CATHERINE MAITLAND, ALICIA NON-QUALIFIED DISTRIBUTIONS: JACOBSON, CATHERINE - $167,475 (OF WHICH $0 WAS REPORTED AS DEFERRED ON A PRIOR FORM 990) NON-QUALIFIED PARTICIPANTS: JACOBSON, CATHERINE 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, AMOUNTS PAID IN LIEU OF 457(F) DEFERRED COMPENSATION PLAN CONTRIBUTIONS, AND OTHER MISCELLANEOUS COMPENSATION. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons CATHERINE JACOBSON, SCOTT HAWIG, JEFFREY VAN DE KREEKE - Business relationship Form 990, Part VI, Line 4 Significant changes to organizational documents THE BYLAWS AND ARTICLES OF INCORPORATION WERE UPDATED EFFECTIVE 7/1/23. PREVIOUSLY, THE NAME IS LISTED AS "THE NAME OF THE CORPORATION IS QHS 1, INC." IN THE ARTICLES EFFECTIVE JULY 1, 2023, THE NAME IS LISTED AS "THE NAME OF THE CORPORATION IS FH ENTERPRISE SERVICES HOLDINGS, INC." Form 990, Part VI, Line 6 Classes of members or stockholders FROEDTERT THEDACARE HEALTH, INC. (FTCH) is the sole corporate member of FH Enterprise Services Holdings, Inc. (f/k/a QHS 1, Inc.) Form 990, Part VI, Line 7a Members or stockholders electing members of governing body FTCH AS THE SOLE CORPORATE MEMBER OF FH Enterprise Services Holdings, Inc. (f/k/a QHS 1, Inc.), APPOINTS ALL BOARD MEMBERS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders FTCH AS THE SOLE CORPORATE MEMBER OF FH ENTERPRISE SERVICES HOLDINGS, INC. (f/k/a QHS1.), HAS CERTAIN RESERVED POWERS AND AUTHORITIES WITH RESPECT TO THE OPERATIONS AND MANAGEMENT OF FH ENTERPRISE SERVICES HOLDINGS, INC. Form 990, Part VI, Line 11b Review of form 990 by governing body FROEDTERT THEDACARE HEALTH, INC. (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 THE FTCH 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, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE DOCUMENT. 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 INTEREST 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 A FTCH AFFILIATE 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 FTCH CCO AT LEAST ONCE ANNUALLY TO THE FTCH AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION OF TOP MANAGEMENT IS PAID BY FTCH, 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 OF OFFICERS IS PAID BY A RELATED ORGANIZATION BUT A REVIEW IS PERFORMED. IN ESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S OFFICERS, 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS 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 Transfer of Investment Interests - 10942301; FROEDTERT THEDACARE HEALTH INC 9200 W WISCONSIN AVENUE MILWAUKEE WI 53226 392014409 MNGMT SVCS WI 501(c)(3) Type III-FI NA false FROEDTERT MEMORIAL LUTHERAN HOSPITAL 9200 W WISCONSIN AVENUE MILWAUKEE WI 53226 396105970 HOSPITAL WI 501(c)(3) 3 FTCH INC false FROEDTERT HOSPITAL FOUNDATION INC 9200 W WISCONSIN AVENUE MILWAUKEE WI 53226 391431192 HEALTH & WLFR WI 501(c)(3) 7 FMLH INC false FROEDTERT MENOMONOEE FALLS HOSPITAL FOUNDATION INC W180 N8085 TOWN HALL ROAD MENOMONEE FALLS WI 53051 391635057 HEALTH & WLFR WI 501(c)(3) 10 CMH INC false ST JOSEPH'S COMMUNITY HOSPITAL INC 3200 PLEASANT VALLEY ROAD WEST BEND WI 53095 390806302 HOSPITAL WI 501(c)(3) 3 FTCH INC false FREOEDTERT WEST BEND HOSPITAL FOUNDATION INC 3200 PLEASANT VALLEY ROAD WEST BEND WI 53095 392034296 HEALTH & WLFR WI 501(c)(3) 7 SJH INC 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 HLTHCARE SVCS WI 501(c)(3) 3 CMH INC false HOLY FAMILY MEMORIAL INC 2300 WESTERN AVENUE MANITOWOC WI 542211450 390806395 HOSPITAL WI 501(c)(3) 3 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 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 D1 SPORTS TRAINING OF MILWAUKEE LLC 9200 W WISCONSIN AVENUE MILWAUKEE WI 53226 473322294 SPORTS THERAPY WI NA N/A false false FMLH MCW REAL ESTATE VENTURES LLC 9200 W WISCONSIN AVENUE MILWUAKEE WI 53226 260629591 REAL ESTATE WI NA N/A false false WISCONSIN DIAGNOSTIC LABORATORIES LLC 9200 W WISCONSIN AVENUE MILWAUKEE WI 53226 391896819 LAB SERVICES WI FTCH Related 270127 266678 false false FROEDERT & MEDICAL COLLEGE OF WI ACO LLC 8710 WATERTOWN PLANK RD MILWAUKEE WI 53226 833159534 HLTHCARE SVCS WI FHESH Related 661 171603 false true DREXEL TOWN SQUARE SURGERY CENTER LLC 7901 S 6TH STREET 2ND FLOOR OAK CREEK WI 53154 814904300 SURGERY CENTER WI NA N/A false false THP-FROEDTERT HEALTH VENTURE LLC 1415 LOUISANA FL 27TH HOUSTON TX 77002 823559342 HLTHCARE SVCS TX NA N/A false false F&MCW NETWORK LLC 9200 W WISCONSIN AVENUE MILWAUKEE WI 53226 814382585 HLTHCARE SVCS WI FHESH Related 3574279 200945 false true MENOMONEE FALLS AMBULATORY SURGERY CTR W180 N8045 TOWN HALL RD MENOMONEE FALLS WI 53051 391745697 HLTHCARE SVCS WI NA Related 3716 0 false false FROEDTERT SURGERY CENTER LLC 9200 W WISCONSIN AVENUE MILWAUKEE WI 53226 201499345 SURGERY CENTER WI NA N/A false false WEST BEND SURGERY CENTER LLC 3212 PLEASANT VALLEY RD WEST BEND WI 53095 391954169 SURGICAL SVC WI NA N/A false false NATIONAL LABORATORY NETWORK LLC 9200 W WISCONSIN AVE MILWAUKEE WI 53226 883305667 LABORATORY SVC WI NA N/A false false N APPLETON AMBULATORY CARE CENTER BUILDING COMPANY LLC 2500 E CAPITOL DR APPLETON WI 54911 262497187 RENTAL WI NA N/A false false ENCIRCLE REALCO LLC 65 HIDDEN RAVINES DRIVE SUITE 100 POWELL OH 43065 853472736 PROPERTY HOLDING OH NA N/A false false HART'S MILLS INSURANCE COMPANY 62 FORUM LANE 3RD FL CAMANA BAY GRAND CAYMAN CJ KY11203 981311808 SELF-INSURANCE CJ NA C Corporation false HOLY FAMILY HEALTH SERVICES INC 1650 SOUTH 41ST STREET MANITOWOC WI 54220 391572253 HEALTH SERVICES WI NA C Corporation false NETWORK HEALTH INSURANCE CORPORATION 1570 MIDWAY PLACE MENASHA WI 54952 392020474 HEALTH INSURANCE WI NA C Corporation false NETWORK HEALTH PLAN 1570 MIDWAY PLACE MENASHA WI 54952 391422058 HEALTH INSURANCE WI NA C Corporation false FH INVESTMENT HOLDINGS INC 9200 W WISCONSIN AVE MILWAUKEE WI 53226 991422017 HEALTH SERVICES WI NA C Corporation false NETWORK HEALTH INC 1570 MIDWAY PLACE MENASHA WI 54952 462966177 HEALTH INSURANCE WI NA C Corporation false false false false false false false false false false false false false false false false false false false false