2017-11-10T13:04:30-06:00 2016-12-31 350921680 Crowe Horwath LLP 9600 Brownsboro Road Suite 400 Louisville KY 402411122 990 2016-01-01 391539827 Home Health United Inc HOME 6082421516 2802 Walton Commons Lane Madison WI 53718 Lynne Willer Interim President/CEO 2017-11-07 true Rachel Spurlock P00520729 5023263996 2016 2017-02-10 21:41:12Z Lynne Willer 2802 Walton Commons Lane Madison WI 53718 28658493 false X www.homehealthunited.org X 1985 WI A MEDICARE-CERTIFIED & WISCONSIN-LICENSED HOME HEALTH AGENCY, WHICH PROVIDES HOME CARE AND HOSPICE CARE SERVICES. 6 3 413 139 0 0 132260 171534 27821955 28248194 66351 37564 195341 201201 28215907 28658493 0 0 19243830 20525706 0 0 8898624 8860059 28142454 29385765 73453 -727272 17266074 12639665 1997040 2135138 15269034 10504527 PROMOTE OPTIMAL HEALTH AND QUALITY OF LIFE TO THOSE WE SERVE THROUGH OUR EXCEPTIONAL, COMPREHENSIVE CARE BOTH AT HOME AND IN THE COMMUNITY. false false 17605368 20174739 PROVIDE HOME HEALTH CARE VISITS INCLUDING SKILLED NURSING, THERAPY, AND SOCIAL WORK - 122,163 VISITS WERE PROVIDED IN 2016. 6419757 8073455 PROVIDE HOSPICE CARE - 45,172 VISITS IN 2016. 24025125 true true false false false false false false false true true true false false true 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 true true false false true 0 0 413 true false false false false false false false false false false X 6 3 false false false false true true false true true false false false true true true true true true true false WI X Lynne Willer 6082421516 2802 Walton Commons Lane Madison WI 53718 Alison Ruehl Director & Chairperson 1.0 43.0 X X 0 405729 319390 Michael Topolski Director & CFO 1.0 42.0 X X 0 214802 98488 Linda Baumann Director & Secretary/Treasurer 1.0 2.0 X X 0 0 0 Robert VanMeeteren Director & Vice Chairperson 1.0 2.0 X X 0 0 0 Damond Boatwright Director 1.0 42.0 X 0 688186 88093 Larry Schroeder Director 1.0 2.0 X 0 0 0 Carol May Pt Yr Director 1.0 2.0 X 0 0 0 Richard Bourne Chief Executive Officer 30.0 11.0 X 234247 0 13825 Susan Winer VP of HR & Education 40.0 0 X 148613 0 24467 Lynne Willer VP of Clinical Services 40.0 0 X 149272 0 11680 532132 1308717 555943 3 false true false MCKESSON TECHNOLOGIES INC 5995 WINDWARD PARKWAY ALPHARETTA GA 30005 IT SOLUTIONS 460596 MEDTRONIC CARE MANAGEMENT 7980 CENTURY BLVD CHANHASSEN MN 55317 DISEASE AND CASE STUDY MANAGEMENT 286379 HOSPISCRIPT SERVICES LLC 4525 EXECUTIVE PARK DRIVE SUITE 100 MONTGOMERY AL 36116 PHARMACY DELIVERY/MANAGEMENT 277271 COMPHEALTH MEDICAL STAFFING INC PO BOX 972670 DALLAS TX 75397 STAFFING AND RECRUITING 265310 PETERSON TECHNOLOGY GROUP LLC PO BOX 46616 MADISON WI 53744 IT CONSULTING 224300 9 X 171534 171534 Patient Service Revenue 621610 28182177 28182177 66017 66017 0 0 28248194 16014 16014 201201 201201 0 201201 201201 7153 14397 7153 14397 21550 21550 0 0 0 0 0 28658493 28248194 0 238765 237488 237488 16507975 14667174 1840801 248064 227018 21046 2307414 1764526 542888 1224765 1080782 143983 129660 129660 24204 24204 2421259 1852400 568859 0 72302 72302 2635335 1583463 1051872 21584 3713 17871 375874 86564 289310 1352658 1319578 33080 22781 8383 14398 405219 58252 346967 Medical supplies 642726 642726 Bad debts expense 709481 709481 Licenses and taxes 11320 7820 3500 Other expenses 35656 13245 22411 0 0 0 0 29385765 24025125 5360640 0 6226384 1469586 2948116 2726813 0 0 0 233380 278186 7193687 3377153 3976825 3816534 3670551 4036749 0 210818 311797 17266074 12639665 1915247 2073837 81793 61301 1997040 2135138 X 15244277 10479770 24757 24757 15269034 10504527 17266074 12639665 X -727272 56022 -4093257 X false true X true false X 193977 102577 102679 132260 171534 703027 22324535 23168420 27143623 27821955 28248194 128706727 87578 530 102098 0 0 190206 0 0 22606090 23271527 27348400 27954215 28419728 129599960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 129599960 123569 130170 169349 232476 217215 872779 0 123569 130170 169349 232476 217215 872779 0 0 0 0 0 0 0 22729659 23401697 27517749 28186691 28636943 130472739 0.9933 0.9946 0.0067 0.0054 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24757 24757 24757 24757 24757 24757 24757 24757 24757 24757 0.0 1.0 0.0 false true true 557600 557600 3837536 1227386 2610150 204357 59225 145132 2588939 2089007 499932 5255 1535 3720 3816534 Beneficial Interest in Foundation 4036749 F 4036749 Due to affiliates 61301 61301 X Schedule D, Part V, Line 4 Intended uses of endowment funds The organization's endowment funds will be used to fund the ongoing endeavors of Home Health United and its related organizations. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote HOME HEALTH UNITED, INC'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF SSM HEALTH (SSMH), A RELATED ORGANIZATION. SSMH EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS RECORDED IN 2016 OR 2015. X X X false true false false false false false false false Alison Ruehl Director & Chairperson 0 309861 0 12028 0 83840 0 289965 0 29425 0 725119 0 12028 Michael Topolski Director & CFO 0 205349 0 4529 0 4924 0 71983 0 26505 0 313290 0 4529 Damond Boatwright Director 0 577001 0 81900 0 29285 0 78732 0 9361 0 776279 0 81900 Richard Bourne Chief Executive Officer 223723 0 0 0 10524 0 7017 0 6808 0 248072 0 0 0 Susan Winer VP of HR & Education 147839 0 0 0 774 0 4800 0 19667 0 173080 0 0 0 Lynne Willer VP of Clinical Services 148498 0 0 0 774 0 3600 0 8080 0 160952 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan During 2016, the following individuals participated in a non-qualified retirement plan from the organization or a related organization. The amounts reported below represent the change in accrued benefit for each individual: Alison Ruehl $259,285 Michael Topolski $60,239 Damond Boatwright $3,314 Form 990, Part V, Line 1a Common Paymaster SSM HEALTH CARE CORPORATION, EIN 46-6029223, SERVES AS THE COMMON PAYING AGENT FOR THE FILING ORGANIZATION, HOME HEALTH UNITED, INC., EIN 39-1539827. THEREFORE, ALL APPLICABLE 1099 AND 1096 IRS TAX FILINGS ARE REPORTED BY SSM HEALTH CARE CORPORATION. Form 990, Part VI, Line 6 Classes of members or stockholders ST. CLARE HOSPITAL, INC., BARABOO, WISCONSIN; SAUK PRAIRIE MEMORIAL HOSPITAL, INC., PRAIRIE DU SAC, WISCONSIN; REEDSBURG AREA MEDICAL CENTER, INC., REEDSBURG, WISCONSIN; AND ST. MARY'S HOSPITAL MEDICAL CENTER, MADISON, WISCONSIN; ARE SPONSORING HOSPITALS OF THE ORGANIZATION AND HAVE THE RIGHT TO APPOINT MEMBERS OF THE GOVERNING BODY. FROM TIME TO TIME, CONTRIBUTIONS OF CERTAIN ASSETS OF THE CORPORATION MAY BE MADE TO ITS SPONSORING HOSPITALS. UPON DISSOLUTION OF THE CORPORATION, ANY LIQUIDATING DISTRIBUTIONS OF THE CORPORATION'S ASSETS WILL BE MADE TO THE ORGANIZATION'S SPONSORING HOSPITALS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY ITS BOARD OF DIRECTORS. EACH OF THE SPONSORING HOSPITALS SHALL BE ENTITLED TO APPOINT ONE DIRECTOR EXCEPT ST. MARY'S HOSPITAL MEDICAL CENTER WHICH SHALL BE ENTITLED TO APPOINT TWO DIRECTORS. NOTICE OF THE NAME AND ADDRESS OF EACH APPOINTEE SHALL BE MADE BY THE SPONSORS TO THE SECRETARY OF THE ORGANIZATION. EACH DIRECTOR SERVES AT THE PLEASURE OF HIS OR HER APPOINTING SPONSOR AND MAY BE REMOVED AND REPLACED AT ANY TIME BY A WRITTEN NOTICE FROM THE APPOINTING SPONSOR TO THE SECRETARY OF THE CORPORATION. ONE POSITION ON THE BOARD OF DIRECTORS SHALL BE RESERVED FOR A VISITING NURSE SERVICE REPRESENTATIVE. ANY VACANCY IN THE REPRESENTATIVE POSITION SHALL BE FILLED BY THE BOARD IN THE FOLLOWING FASHION: THE VISITING NURSE SERVICE FOUNDATION OR ANOTHER LOCAL NON-PROFIT ORGANIZATION SHALL PROPOSE A LIST OF THREE NOMINEES TO FILL THE VACANT POSITION. THE BOARD OF DIRECTORS SHALL SELECT A PERSON FROM THE LIST. Form 990, Part VI, Line 11b Review of form 990 by governing body ACCOUNTING/FINANCE PERSONNEL AT EACH SSMH (SSM HEALTH SYSTEM) ENTITY, IN CONJUNCTION WITH SYSTEM FINANCE PERSONNEL, PREPARE INFORMATION AND SUPPORTING SCHEDULES THAT ARE USED TO PREPARE THE FORM 990. THIS INFORMATION IS THEN REVIEWED BY A SUPERVISOR/MANAGER AND SENT TO THE SYSTEM OFFICE, WHERE SSMH PERSONNEL PREPARE THE FORM 990. THE RETURN IS THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM WHO SIGNS AS PAID PREPARER. THE RETURN IS PROVIDED TO ENTITY MANAGEMENT PERSONNEL FOR FINAL REVIEW PRIOR TO FILING. THE COMPLETE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. Form 990, Part VI, Line 12c Conflict of interest policy POTENTIAL CONFLICTS ARE MONITORED BASED BOTH ON RESPONSE AND ANNUALLY. ANY INDIVIDUAL WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST WILL BE RECUSED FROM DISCUSSION AND VOTING ON THE SPECIFIC MATTER TO WHICH THE CONFLICT RELATES. Form 990, Part VI, Line 15a Process to establish compensation of top management official HOME HEALTH UNITED, HOME CARE UNITED, AND HOME HEALTH UNITED XTRA CARE ARE ALL OPERATED BY A COMMON BOARD OF DIRECTORS AND MANAGEMENT. THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER TOP MANAGEMENT PERSONNEL ARE DETERMINED BY MARKET ANALYSIS USING ORGANIZATIONS THAT COMPARE SALARY INFORMATION AMONG LIKE INDUSTRIES AND COMPARABLE SIZE. THE BOARD APPROVES THE CHIEF EXECUTIVE OFFICER'S SALARY. Form 990, Part VI, Line 15b Process to establish compensation of other employees HOME HEALTH UNITED, HOME CARE UNITED, AND HOME HEALTH UNITED XTRA CARE ARE ALL OPERATED BY A COMMON BOARD OF DIRECTORS AND MANAGEMENT. THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER TOP MANAGEMENT PERSONNEL ARE DETERMINED BY MARKET ANALYSIS USING ORGANIZATIONS THAT COMPARE SALARY INFORMATION AMONG LIKE INDUSTRIES AND COMPARABLE SIZE. THE BOARD APPROVES THE CHIEF EXECUTIVE OFFICER'S SALARY. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue All other program service revenue - Total Revenue: 66017, Related or Exempt Function Revenue: 66017, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in beneficial interest of foundation - 366198; Other balance changes in interest in foundation - -4459455; SSM HEALTH CARE CORPORATION 10101 WOODFIELD LANE ST LOUIS MO 63132 466029223 HEALTH CARE MO 501(c)(3) Type I SSM Health Ministries false SSMHC LIABILITY TRUST I 10101 WOODFIELD LANE ST LOUIS MO 63132 436331003 INSURANCE MO 501(c)(3) Type I SSM HEALTH CARE CORPORATION false SSM CONSOLIDATED HEALTH SERVICES 10101 WOODFIELD LANE ST LOUIS MO 63132 431473657 HEALTH CARE MO 501(c)(3) Type I SSM HEALTH CARE CORPORATION false SSM POLICY INSTITUTE 10101 WOODFIELD LANE ST LOUIS MO 63132 431788151 HEALTH CARE MO 501(c)(4) SSM HEALTH CARE CORPORATION false SSM PORTFOLIO MANAGEMENT CO 10101 WOODFIELD LANE ST LOUIS MO 63132 431825256 MANAGEMENT MO 501(c)(3) Type I SSM HEALTH CARE CORPORATION false SSM CARDINAL GLENNON CHILDREN'S HOSPITAL 10101 WOODFIELD LANE ST LOUIS MO 63132 430738490 HEALTH CARE MO 501(c)(3) 3 SSM HEALTH CARE ST LOUIS false CARDINAL GLENNON CHILDREN'S FOUNDATION 10101 WOODFIELD LANE ST LOUIS MO 63132 431754347 FUNDRAISING MO 501(c)(3) 7 SSM CARDINAL GLENNON HOSPITAL false SSM DEPAUL HEALTH CENTER FOUNDATION 10101 WOODFIELD LANE ST LOUIS MO 63132 431776109 FUNDRAISING MO 501(c)(3) 7 SSM HEALTH CARE ST LOUIS false SSM ST JOSEPH FOUNDATION 10101 WOODFIELD LANE ST LOUIS MO 63132 431591556 FUNDRAISING MO 501(c)(3) 7 SSM HEALTH CARE ST LOUIS false SSM ST CLARE HEALTH CENTER FOUNDATION 10101 WOODFIELD LANE ST LOUIS MO 63132 431273310 FUNDRAISING MO 501(c)(3) 7 SSM HEALTH CARE ST LOUIS false SSM ST MARY'S HEALTH CENTER FOUNDATION 10101 WOODFIELD LANE ST LOUIS MO 63132 431552945 FUNDRAISING MO 501(c)(3) 7 SSM HEALTH CARE ST LOUIS false SSM HEALTH CARE OF OKLAHOMA INC 10101 WOODFIELD LANE ST LOUIS MO 63132 730657693 HEALTH CARE OK 501(c)(3) 3 SSM HEALTH CARE CORPORATION false ST ANTHONY HOSPITAL FOUNDATION INC 10101 WOODFIELD LANE ST LOUIS MO 63132 736104300 FUNDRAISING OK 501(c)(3) 7 SSM HEALTH CARE OF OKLAHOMA false SSM HEALTH CARE OF WISCONSIN INC 10101 WOODFIELD LANE ST LOUIS MO 63132 430688874 HEALTH CARE WI 501(c)(3) 3 SSM HEALTH CARE CORPORATION false DELLS MEDICAL BUILDING INC 10101 WOODFIELD LANE ST LOUIS MO 63132 391613292 MOB WI 501(c)(2) SSM HEALTH CARE OF WISCONSIN false ST MARY'S FOUNDATION INC 10101 WOODFIELD LANE ST LOUIS MO 63132 431940686 FUNDRAISING WI 501(c)(3) 7 SSM HEALTH CARE OF WISCONSIN false ST CLARE HEALTH CARE FOUNDATION INC 10101 WOODFIELD LANE ST LOUIS MO 63132 431940683 FUNDRAISING WI 501(c)(3) 7 SSM HEALTH CARE OF WISCONSIN false GOOD SAMARITAN REGIONAL HEALTH CENTER FOUNDATION 10101 WOODFIELD LANE ST LOUIS MO 63132 262884795 FUNDRAISING IL 501(c)(3) 7 ST MARY'S - 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VNS Foundation Inc C 171534 FMV