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Nonprofiteer
← FH ENTERPRISE SERVICES HOLDINGS INC

Form 990 for tax year 2022

Filed by FH ENTERPRISE SERVICES HOLDINGS INC.

Totals

Total revenue
$393,040
Total expenses
$1,362
Contributions and grants received
$0
Grants paid
$805
Program service revenue
$393,040
Investment income
$0
Other revenue
$0
Total assets, end of year
$226,952
Total liabilities, end of year
$57,999
Net assets or fund balances, end of year
$168,953
Program services expenses (Part IX)
$805
Management and general expenses
$557
Fundraising expenses
$0
Program service expenses (Part III)
$805

Program services were 59.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: WDL K-1 INCOME

    total $378,422 · related or exempt $345,827 · unrelated business $32,595

  • 2b · Program service revenue: MFASC K-1 INCOME

    total $14,618 · related or exempt $14,618

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $805 · program services $805

  • 24a · Other expenses: MEALS AND ENTERTAINMENT

    total $557 · management and general $557

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,756 · end of year $3,756

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,453 · end of year $57,453

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year -$225,935 · end of year $165,743

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $2 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,001 · end of year $57,999

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year -$3,316,240 · end of year -$3,316,240

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,093,515 · end of year $3,485,193

Mission and programs · 2022

Mission

TO HOLD AND MANAGE OWNERSHIP INTERESTS IN HEALTH CARE RELATED ORGANIZATIONS, IN SUPPORT OF THE HEALTH CARE EXEMPT ACTIVITIES OF THE FROEDTERT HEALTH, INC. HEALTHCARE SYSTEM.

Activities or mission (Part I)

TO HOLD AND MANAGE OWNERSHIP INTERESTS IN HEALTH CARE RELATED ORGANIZATIONS, IN SUPPORT OF THE HEALTH CARE ACTIVITIES OF THE FROEDTERT HEALTH, INC. HEALTHCARE SYSTEM.

  • SUCCESSFUL MANAGEMENT OF OWNERSHIP INTERESTS IN HEALTH CARE RELATED ORGANIZATIONS, IN SUPPORT OF THE HEALTH CARE EXEMPT ACTIVITIES OF THE FROEDTERT HEALTH, INC. HEALTHCARE SYSTEM.

    Expenses $805 · Grants $805 · Revenue $393,040

As filed on the 2022 return.

Listed in Part VII

  • Jacobson Catherine

    DIRECTOR & PRESIDENT

    Total calculated
    $3,877,368
    From this org
    $0
    From related orgs
    $3,435,812
    Other
    $441,556
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,547,248 related
    Bonus
    $0 + $1,497,354 related
    Other
    $0 + $391,210 related
    Deferred
    $0 + $406,217 related
    Nontaxable benefits
    $0 + $35,339 related
    Filer's total
    $0 + $3,877,368 related

  • Hawig Scott

    DIRECTOR & TREASURER

    Total calculated
    $1,992,024
    From this org
    $0
    From related orgs
    $1,751,870
    Other
    $240,154
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $915,726 related
    Bonus
    $0 + $643,858 related
    Other
    $0 + $192,286 related
    Deferred
    $0 + $205,582 related
    Nontaxable benefits
    $0 + $34,572 related
    Filer's total
    $0 + $1,992,024 related

  • Van De Kreeke Jeffrey

    FORMER - OFFICER (SECR)

    Total calculated
    $573,274
    From this org
    $0
    From related orgs
    $545,072
    Other
    $28,202
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,071 related
    Bonus
    $0 + $144,602 related
    Other
    $0 + $216,399 related
    Deferred
    $0 + $19,300 related
    Nontaxable benefits
    $0 + $8,902 related
    Filer's total
    $0 + $573,274 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, and on a Form 990-PF Part VIII's — 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)

PART I, LINES 4A-B
SEVERANCE: VAN DE KREEKE, JEFFREY - $165,458 457(F) DISTRIBUTIONS: HAWIG, SCOTT - $170,501 JACOBSON, CATHERINE - $388,747 457(F) PLAN PARTICIPANTS: HAWIG, SCOTT JACOBSON, CATHERINE VAN DE KREEKE, JEFFREY NONQUALIFIED DISTRIBUTIONS: VAN DE KREEKE, JEFFREY - $33,370 (OF WHICH $0 WAS REPORTED AS DEFERRED ON A PRIOR FORM 990) NONQUALIFIED PARTICIPANTS: VAN DE KREEKE, JEFFREY
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 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.
PART II, COLUMN (B)(II):
BONUS AND INCENTIVE COMPENSATION AMOUNTS INCLUDE INCENTIVE COMPENSATION PAID.
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.

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

No itemized grants to organizations on this return.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • D1 SPORTS TRAINING OF MILWAUKEE LLC

    N/A · SPORTS THERAPY · WI

  • FMLH MCW REAL ESTATE VENTURES LLC

    N/A · REAL ESTATE · WI

  • WISCONSIN DIAGNOSTIC LABORATORIES LLC

    RELATED · LAB SERVICES · WI · 4% owned · share of income $378,411 · share of assets $69,653

  • FROEDERT & MEDICAL COLLEGE OF WI ACOLLC

    N/A · HLTHCARE SVCS · WI

  • DREXEL TOWN SQUARE SURGERY CENTER LLC

    N/A · SURGERY CENTER · WI

  • THP-FROEDTERT HEALTH VENTURE LLC

    N/A · HLTHCARE SVCS · TX

  • F&MCW NETWORK LLC

    N/A · HLTHCARE SVCS · WI

  • MENOMONEE FALLS AMBULATORY SURGERY CTR

    RELATED · HLTHCARE SVCS · WI · 1% owned · share of income $14,618 · share of assets $49,586

  • FROEDTERT SURGERY CENTER LLC

    N/A · SURGERY CENTER · WI

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HART'S MILLS INSURANCE COMPANY

    C · SELF-INSURANCE · CJ

  • HOLY FAMILY HEALTH SERVICES INC

    C · HEALTH SERVICES · WI

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202431289349301618

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