2016-11-09T08:00:38-06:00 2015-12-31 990 2015-01-01 391539827 Home Health United Inc HOME 6082421516 2802 Walton Commons Lane Madison WI 53718 Richard Bourne President/CEO 2016-11-09 2015 2017-02-10 21:41:12Z Richard Bourne 2802 Walton Commons Lane Madison WI 53718 28215907 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 4 409 102 0 0 102679 132260 27143623 27821955 168081 66351 261073 195341 27675456 28215907 0 0 0 0 19649414 19243830 0 0 0 6454184 8898624 26103598 28142454 1571858 73453 14937257 17266074 3414891 1997040 11522366 15269034 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 16002902 19643116 PROVIDE HOME HEALTH CARE VISITS INCLUDING SKILLED NURSING, THERAPY, AND SOCIAL WORK - 117,085 VISITS WERE PROVIDED IN 2015. 6385594 8178839 PROVIDE HOSPICE CARE - 49,510 VISITS IN 2015. 22388496 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 0 409 true false false false false false false false false false false X 6 4 false false false false true true false true true false false true true true true true true true true false WI X Richard Bourne 6082416950 4639 Hammersley Rd Madison WI 53711 Alison Ruehl Director & Chairperson 5.0 41.0 X X 0 439855 180177 Michael Topolski Director & CFO 5.0 10.0 X X 0 201453 57250 Linda Baumann Director & Secretary/Treasurer 5.0 10.0 X X 0 0 0 Robert VanMeeteren Director & Vice Chairperson 5.0 10.0 X X 0 0 0 Sandra Anderson Pt Yr Director 5.0 51.5 X 0 281974 15751 Margaret Sheeks Pt Yr Director 5.0 10.0 X 0 0 0 Larry Schroeder Director 5.0 10.0 X 0 0 0 Carol May Director 5.0 10.0 X 0 0 0 Richard Bourne Chief Executive Officer 40.0 15.0 X 237770 0 9891 Susan Winer VP of HR & Education 40.0 0 X 150633 0 24011 Lynne Willer VP of Clinical Services 40.0 0 X 150254 0 11263 Allen Damrow IT Director 40.0 0 X 100480 0 2438 639137 923282 300781 4 false true false MCKESSON TECHNOLOGIES INC 5995 WINDWARD PARKWAY ALPHARETTA GA 30005 IT SOLUTIONS 445529 COMPHEALTH MEDICAL STAFFING INC PO BOX 972670 DALLAS TX 75397 STAFFING AND RECRUITING 352514 HOSPISCRIPT SERVICES LLC 4525 EXECUTIVE PARK DRIVE SUITE 100 MONTGOMERY AL 36116 PHARMACY DELIVERY/MANAGEMENT 332334 MEDTRONIC CARE MANAGEMENT 7980 CENTURY BLVD CHANHASSEN MN 55317 DISEASE AND CASE STUDY MANAGEMENT 247104 PARAGON DEVELOPMENT SYSTEMS 1823 EXECUTIVE DRIVE OCONOMOWOC WI 53066 IT SERVICES 142493 8 X 132260 132260 Patient Service Revenue 621610 27761847 27761847 60108 60108 0 0 27821955 37135 37135 195341 195341 0 195341 195341 6779 22437 6779 22437 29216 29216 0 0 0 0 0 28215907 27821955 0 261692 15742003 13718652 2023351 232337 221863 10474 2143638 1494833 648805 1125852 990438 135414 99743 99743 77384 77384 2483058 1730151 752907 0 59978 59978 2911737 1808125 1103612 47869 2825 45044 376796 93242 283554 1434213 1395789 38424 29800 14255 15545 464380 67217 397163 Medical supplies 696288 696288 Bad debts expense 127025 127025 Licenses and taxes 34499 8470 26029 Other expenses 55854 19323 36531 0 0 0 0 28142454 22388496 5753958 0 3567730 6226384 4184879 2948116 0 0 257398 233380 7157248 3180423 4093852 3976825 0 3670551 0 2833398 210818 14937257 17266074 2091693 1915247 912653 410545 81793 3414891 1997040 X 11522366 15244277 24757 11522366 15269034 14937257 17266074 X 73453 2664 3670551 X false true X true false X 69952 193977 102577 102679 132260 601445 22069864 22324535 23168420 27143623 27821955 122528397 87578 530 102098 0 190206 0 0 22139816 22606090 23271527 27348400 27954215 123320048 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123320048 9191 123569 130170 169349 232476 664755 0 9191 123569 130170 169349 232476 664755 0 0 0 0 0 0 0 22149007 22729659 23401697 27517749 28186691 123984803 0.9946 0.9963 0.0054 0.0037 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 4038925 1288649 2750276 204357 35369 168988 2351111 1855090 496021 5255 1315 3940 3976825 Beneficial Interest in Foundation 3670551 F 3670551 Due to affiliates 81793 81793 X 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 2015 OR 2014. X X false true false false false false false false false Alison Ruehl Director & Chairperson 0 326931 0 21951 0 90973 0 145712 0 34465 0 620032 0 42811 Michael Topolski Director & CFO 0 190218 0 0 0 11235 0 33192 0 24058 0 258703 0 0 Sandra Anderson Pt Yr Director 0 178037 0 40521 0 63416 0 4297 0 11454 0 297725 0 64461 Richard Bourne Chief Executive Officer 226871 0 0 0 10899 0 7100 0 2791 0 247661 0 0 0 Susan Winer VP of HR & Education 149859 0 0 0 774 0 4653 0 19358 0 174644 0 0 0 Lynne Willer VP of Clinical Services 149480 0 0 0 774 0 3600 0 7663 0 161517 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Pension Restoration Plan: SSM Health (SSMH) provides this supplemental defined benefit nonqualified retirement plan to any employee who is a participant in the SSMH qualified defined benefit plan who earns over the Internal Revenue Service compensation limit. The plan "restores" the benefits to these employees that would have been provided under SSMH's qualified plan if the regulations did not impose compensation limits. An individual can take a distribution from the plan at (1) age 65 or older if the individual is still employed by SSMH or (2) age 55 or older if the individual is no longer employed by SSMH. No reportable individuals listed on Part VII of Form 990 received distributions from this plan during 2015. Capital Accumulation Plan: SSMH provides this supplemental nonqualified retirement plan to executive level employees. The organization contributed a percentage of the employee's base salary into their choice of a select list of investments. The deposits and earnings of the plan are owned by SSMH and are tax-deferred until a distribution is made to the employee. In addition, the plan has special safeguards in place to protect the funds from contingencies, other than insolvency. For contributions made to the plan in 2014 or after, the distribution will occur after the completion of four plan years for all executives that are still actively employed on the distribution date. Any active participant 65 years or older will receive the contribution in the current year. The following individuals listed on Part VII of the Form 990 received distributions from this plan in 2015. All distributions received from the plan in the current year were included in the individuals' taxable compensation. Alison Ruehl $20,885 Michael Topolski $6,596 Sandra Anderson $23,969 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 THE 990 IS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. 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: 60108, Related or Exempt Function Revenue: 60108, 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 - 403340; Other balance changes in interest in foundation - 3267211; SSM HEALTH CARE CORPORATION 10101 WOODFIELD LANE ST LOUIS MO 63132 466029223 HEALTH CARE MO 501(c)(3 SSM Health Ministries false SSMHC LIABILITY TRUST I 10101 WOODFIELD LANE ST LOUIS MO 63132 436331003 INSURANCE MO 501(c)(3 SSM HEALTH CARE CORPORATION false SSM CONSOLIDATED HEALTH SERVICES 10101 WOODFIELD LANE ST LOUIS MO 63132 431473657 HEALTH CARE MO 501(c)(3 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 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 106528 FMV