Civic Intelligence

Qhs 1 Inc

EIN 20-2636686 • 501(c)3 • Milwaukee, WI

Profile

To hold and manage investments in health care related organizations, in support of the health care exempt activities of the Froedtert Health Inc. healthcare system.

9200 W Wisconsin AveMilwaukee, WI 53226

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$6,191,269

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

100th percentile

13985%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

4955%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$31,965,912

Up $31,738,960 (+13985%) from 2023

Liabilities

Up

$989,547

Up $931,548 (+1606%) from 2023

Net Assets

Up

$30,976,365

Up $30,807,412 (+18234%) from 2023

Revenue

Up

$19,866,684

Up $19,473,644 (+4955%) from 2023

Expenses

Up

$1,573

Up $211 (+15%) from 2023

Net Income

Up

$19,865,111

Up $19,473,433 (+4972%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2011: $4,940Liabilities 2011: $0Net Assets 2011: $4,9402011Assets 2012: $4,611Liabilities 2012: $02012Assets 2013: $4,352Liabilities 2013: $02013Assets 2014: $4,069Liabilities 2014: $02014Assets 2015: $876,146Liabilities 2015: $0Net Assets 2015: $876,1462015Assets 2016: $876,146Liabilities 2016: $0Net Assets 2016: $876,1462016Assets 2017: $982,077Liabilities 2017: $0Net Assets 2017: $982,0772017Assets 2018: $1,290,089Liabilities 2018: $0Net Assets 2018: $1,290,0892018Assets 2019: $1,621,192Liabilities 2019: $0Net Assets 2019: $1,621,1922019Assets 2020: $1,951,079Liabilities 2020: $0Net Assets 2020: $1,951,0792020Assets 2021: $3,820,570Liabilities 2021: $0Net Assets 2021: $3,820,5702021Assets 2022: -$164,724Liabilities 2022: $58,001Net Assets 2022: -$222,7252022Assets 2023: $226,952Liabilities 2023: $57,999Net Assets 2023: $168,9532023Assets 2024: $31,965,912Liabilities 2024: $989,547Net Assets 2024: $30,976,3652024

Highlighted filing

2024

Assets$31,965,912
Liabilities$989,547
Net Assets$30,976,365

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $203,402Expenses 2011: $217,977Net Income 2011: -$14,5752011Revenue 2012: $0Expenses 2012: $329Net Income 2012: -$3292012Revenue 2013: $0Expenses 2013: $259Net Income 2013: -$2592013Revenue 2014: $0Expenses 2014: $283Net Income 2014: -$2832014Revenue 2015: $0Expenses 2015: $313Net Income 2015: -$3132015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $108,443Expenses 2017: $2,512Net Income 2017: $105,9312017Revenue 2018: $309,572Expenses 2018: $1,560Net Income 2018: $308,0122018Revenue 2019: $332,877Expenses 2019: $1,774Net Income 2019: $331,1032019Revenue 2020: $331,275Expenses 2020: $1,388Net Income 2020: $329,8872020Revenue 2021: $1,871,029Expenses 2021: $1,538Net Income 2021: $1,869,4912021Revenue 2022: $614,474Expenses 2022: $1,192Net Income 2022: $613,2822022Revenue 2023: $393,040Expenses 2023: $1,362Net Income 2023: $391,6782023Revenue 2024: $19,866,684Expenses 2024: $1,573Net Income 2024: $19,865,1112024

Highlighted filing

2024

Revenue$19,866,684
Expenses$1,573
Net Income$19,865,111

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$0.99$31.0$19.9$0.00$19.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.06$0.17$0.39$0.00$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.06$0.22$0.61$0.00$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$1.87$0.00$1.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.33$0.00$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.33$0.00$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.31$0.00$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.11$0.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.20$0.22$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$19,866,684
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,485,193$34,292,605▲ $30,807,412
Investments Program Related$165,743$30,405,503▲ $30,239,760
Cash and Non-Interest-Bearing Accounts$3,756$1,502,956▲ $1,499,200
Prepaid Expenses and Deferred Charges$57,453$57,453→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-3,316,240$-3,316,240→ $0
Total Assets$226,952$31,965,912▲ $31,738,960
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,999$989,547▲ $931,548
Other Liabilities$0$0→ $0
Total Liabilities$57,999$989,547▲ $931,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,953$30,976,365▲ $30,807,412
Total Liabilities and Net Assets / Fund Balance$226,952$31,965,912▲ $31,738,960

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$9,620,760--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Catherine JacobsonDirector & President
Alicia MaitlandDirector & Secretary (START JUL23)
Scott HawigDirector & Treasurer
Jeffrey Van De KreekeFormer - Officer (Secr)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,866,684
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,865,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$794
Other Expenses$779
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$794--$794
Other Expenses-$779-$779
Total Functional Expenses$794$779$0$1,573

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
FH Enterprise Services Holdings Inc
EIN
20-2636686
Phone
4148053000
Address
9200 W WISCONSIN AVE, MILWAUKEE, WI 53226

Signing Officer

Name
Alicia M Maitland
Title
SVP - Finance
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Kpmg Llp
Address
191 West Nationwide Blvd Suite 500, Columbus, OH 43215-2568
Preparer
Mollie P Longhouse
Phone
6142492300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Transfer of Investment Interests - 10942301;

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 958 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FH 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FROEDTERT MEMORIAL LUTHERAN HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1COMMUNITY MEMORIAL HOSPITAL OF MF
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ST JOSEPH'S COMMUNITY HOSPITAL
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN WDL & MFASC
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Investment in ACO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4Investment in Midwest Dialysis
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5Investment in F&MCW-CIN
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FROEDTERT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Scott Hawig
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Catherine Jacobson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Alicia Maitland
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Jeffrey Van De Kreeke
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director & Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director & President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director & Secretary (START JUL23)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Former - Officer (Secr)
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IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION 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.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1SEVERANCE: VAN DE KREEKE, JEFFREY - $196,046
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2457(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
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt3BONUS 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.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt4BONUS AND INCENTIVE COMPENSATION AMOUNTS INCLUDE INCENTIVE COMPENSATION PAID.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt5OTHER 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule J, Part I, Line 4a SEVERANCE OR CHANGE-OF-CONTROL PAYMENT
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule J, Part I, Line 4b SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule J, Part I, Line 7
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule J, Part II, Column (B)(ii)
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc5Schedule J, Part II, Column (B)(iii)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHERINE JACOBSON, SCOTT HAWIG, JEFFREY VAN DE KREEKE - Business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FROEDTERT THEDACARE HEALTH, INC. (FTCH) is the sole corporate member of FH Enterprise Services Holdings, Inc. (f/k/a QHS 1, Inc.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FTCH AS THE SOLE CORPORATE MEMBER OF FH Enterprise Services Holdings, Inc. (f/k/a QHS 1, Inc.), APPOINTS ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FTCH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FROEDTERT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE CORPORATE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Transfer of Investment Interests - 10942301;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4 Significant changes to organizational documents

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