Civic Intelligence

Fh Enterprise Services Holdings Inc.

990T • Fiscal year 2024 • EIN 20-2636686

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

9200 W Wisconsin AveMilwaukee, WI 53226

(414) 805-3000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$19,866,684
Expenses$1,573
Net Income$19,865,111
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v8.0
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.

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

Preparer

Firm
Kpmg Llp
Address
191 West Nationwide Blvd Suite 500, Columbus, OH 43215-2568
Preparer
Mollie P Longhouse
Phone
6142492300
Raw XML Appendix127 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.

Path#Value
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IRS990T/BooksInCareOfDetail/PhoneNum04148053000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0N74 W12501 LEATHERWOOD CT
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MENOMONEE FALLS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053051
IRS990T/BookValueAssetsEOYAmt031965912
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NameChangeInd0X
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt07692
IRS990T/OverpaymentSection/OverpaymentAmt07692
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PriorYearOverpaymentCreditAmt07692
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IRS990TScheduleA/CapitalGainNetIncomeAmt00
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IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt00
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IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt00
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IRS990TScheduleA/TotalCostGoodsSoldAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-38241
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-38241
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-38241
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-38241
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-38241
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalPaymentsAmt07692
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alicia M Maitland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP - Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FH Enterprise Services Holdings Inc
ReturnHeader/Filer/BusinessNameControlTxt0FHEN
ReturnHeader/Filer/EIN0202636686
ReturnHeader/Filer/PhoneNum04148053000
ReturnHeader/Filer/USAddress/AddressLine1Txt09200 W WISCONSIN AVE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 West Nationwide Blvd Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432152568
ReturnHeader/PreparerPersonGrp/PhoneNum06142492300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLIE P LONGHOUSE
ReturnHeader/ReturnTs02025-05-15T09:45:42+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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